STUDENT CODE: AP124224404

Assistant Manager - IT Risk and Compliance

ABOUT ME

Anchal is working as a Senior in Risk Consulting/Risk and Financial Advisory with almost 4 years of relevant experience.

She is currently supporting IT Risk & Compliance engagements, and she specializes in audits, including SOX (Sarbanes-

Oxley), Internal Audits, and SOC (System and Organization Controls) engagements for SOC 1 and SOC 2. She seeks a

challenging role that will allow her to enhance her skills and knowledge, and contribute as a valuable asset to the

Company.

WORK EXPERIENCE

inspects policies and procedures, and performs sample-based testing of controls to verify the design

and operating effectiveness of an organization’s internal controls.

• Additionally, she ensures timely reporting of any deficiencies, helping clients enhance their risk

mitigation processes. Her role also involves interacting with on-site teams in the US and other regions

(e.g., UK, Canada) for various IT attestation engagements.

Advisory Analyst, Deloitte USI June 2021 – Feb 2023

• Anchal was responsible for testing controls for SOX (Sarbanes-Oxley) engagements, application testing,

IT general controls testing, and documenting the design and operating effectiveness of an organization’s

internal controls. She also independently handled multiple D&I engagements. Her role included timely

reporting of deficiencies, testing, reviewing controls, and performing tests of design and operating