Anjali Patel Email & Phone Number

Boston, Ma, Us

Reporting to Head of Audit, Responsible for Technology Audit Plan Development & Execution.

Boston, Massachusetts, Us

As an IT Audit Executive within the Corporate Audit's team, I focused on Technology, Cybersecurity, Regulatory & Business risk. The key responsibilities included: • Responsible for delivering the audit findings matrix and audit report to senior management and business, reviewing the key deliverables such as workpapers, draft audit findings matrix, audit report prepared by the staff• Responsible for discussing and agreeing with the business on the audit findings and report• Responsible for participating in the annual audit plan development process, trained on bottom-up and top-down risk assessments• Partnered with Audit Management in planning projects, resource management, delivering audit assignments, and providing direction and training to the audit team. Successfully develop the training content that meets the department's methodology standard and deliver it on selected IT topics such as Business Continuity and Disaster Recovery.• Cultivated mutually beneficial relationships with first and second line of defense partners from Business, Risk, and Compliance to ensure successful closure of Issues.• Trained, mentored, and developed department staff on department audit methodology, including being responsible for the staff evaluation• Responsible for answering external examiner inquiries/questionsKey Achievements: • Key member of the Audit Methodology Working Group responsible for enhancing the IT audit methodology and framework to align with the latest industry best practices and standards• Led the team of auditors and performed the end-to-end data-driven analytics audit • Conducted several Cyber Resiliency Audits to assess the compliance with the regulatory expectations• Identified several high-risk issues related to cybersecurity, and IT governance that resulted in significant improvements in the IT control environment

Marlborough, Ma, Us

Federal Trade Commission Assessment

Boston, Ma, Us

Chicago, Il, Us

• Prioritized technology audits and audit tasks depending upon key milestones and deadline dates to support a financial statement opinion and engagement management for multiple clients within various industries.• Trained, managed, and mentored staff on audits and assessed their performance and year-end reviews.• Collaborated with Partners and Senior managers on proposals and business development calls.• Facilitated audits with performing general computer and application control reviews such as Data Warehousing Control reviews, Firewall, and Database reviews.• Responsible for end-to-end audit lifecycle (planning, execution and delivering the report and discussing the audit findings)• Responsible for delivering the Service Audit Reports (SAR) in compliance with SAS70, internal audits, and co-sourcing engagements for clients and other compliance-related engagements such as SOX, PCI reviews and HIPAA reviews.

SAS70 Readiness reviews, IT Advisory

New Delhi, New Delhi, In

• Responsible for detailed day-to-day execution of audits and conducted IT audit work to ensure technology risks were addressed in the audit plan.• Successfully contributed to on-time, on-budget delivery quality work that met the requirements of the audit.• Monitored engagements with performing general computer and application controls reviews such as IT SOX and Service Audit Reports (SAR) in compliance with SAS70.• Responsible for audit execution and audit findings discussions with the clients.

Mumbai, Maharashtra, In

IT Service Management Consultancy(ITSM), ITIL, Presales Consultant

Database Programmer , Oracle 81, PL/SQL

Postgraduate Degree In General Management, Management

Bachelor Of Engineering, Computers