Aanchal Ahuja, CISA
Technical Program Manager at Amazon Web Services (AWS)
Technical Program Manager at Amazon Web Services (AWS)
Aanchal is a Technical Program Manager at Amazon Web Services within the Operational Security practice. 

She brings 5 years of Technical Program management experience in assessing the design and implementation of both IT general controls and application controls for internal and external audit engagements along with the operating effectiveness testing, thereby gaining exposure to both team management as well as client environment

Experience: 
With many companies moving to the Public sector, its imperative for them to meet SOX compliance guidelines and be prepared for the external auditors. Aanchal helped some of the largest insurance and Technology companies to achieve audit readiness by performing design and implementation of multiple client based/third party applications and numerous technology elements including Oracle, UNIX, SQL, Windows, AS400, JDE & SAP. Leading teams of 5-6 consultants for the top revenue clients, she remediated the design gaps and deficiencies identified in the initial phase of D&I by training the management on how to perform key procedures from the ground up including user access reviews and IAM while being SOX compliant.
 
Prior to her masters in the USA, she worked in Deloitte USI in Internal Audit and Assurance practice wherein she gained substantial experience in evaluating regulations, standards and leading practices pertaining to SoX 404 for Fortune 100 clients across the globe with a concentration of the USA, UK, Switzerland & Japan Financial market. She also co-facilitated training new hires on testing controls and analyzing risk around various technologies.
Amazon Web Services (AWS)
https://www.linkedin.com/company/amazon-web-services
Herndon, Virginia, United States
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Technical Program Manager
Deloitte
https://www.linkedin.com/company/deloitte
New York, New York, United States
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Senior Consultant - Technology Risk
University at Buffalo School of Management, The State University of New York
https://www.linkedin.com/company/state-university-of-new-york-at-buffalo---school-of-management
•	Assisted MS MIS admissions team for recruiting next batch of incoming students in MIS 
•	Performed Risk assessment around the applicant's data and information
Buffalo/Niagara, New York Area
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Graduate Assistant
Deloitte India (Offices of the US)
https://www.linkedin.com/company/deloitte
•	Involved in integration of IT audit engagements between US/UK and India, managing delivery, performing quality and technical reviews of the testing and ensure timely deliveries.
•	Executed Operating Systems Security Audits in multiple technologies like UNIX, Windows & Database security audits in Oracle & SQL database etc for Fortune 100 clients. 
•	Executed ERP audits in JDE and SAP. 
•	Understanding the business processes and identifying areas with risks material to the audit.
•	Performing walkthroughs, evaluating control design gaps & tracking the remediation status.
•	Primarily focused on Fortune 100 US & UK clients ($100M to $1B) spread across Energy Resources and consumer goods sectors.
•	Responsible for active mentoring, guiding, scheduling, and reviewing the work of juniors in the team across multiple locations
•	Planned, coordinated and maintained logistics of various Busy Season events and lunches for the entire CT department
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Solution Advisor (Experienced IT Audit Consultant)
Deloitte India (Offices of the US)
https://www.linkedin.com/company/deloitte
Gurgaon, India
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Associate Solution Advisor (IT Audit Consultant)
Deloitte India (Offices of the US)
https://www.linkedin.com/company/deloitte
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Solution Analyst (IT Audit Analyst)
airtel
https://www.linkedin.com/company/airtel
Gurugram, Haryana, India
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Internship Trainee
Master's degree
Management Information Systems
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University at Buffalo School of Management, The State University of New York
https://www.linkedin.com/school/state-university-of-new-york-at-buffalo---school-of-management/
Bachelor of Technology (B.Tech.)
Electrical, Electronics and Communications Engineering
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Institute Of Technology And Management
https://www.linkedin.com/school/institute-of-technology-and-management/
Client delivery
Deloitte
Applause Award
Performance Recognition Award
Deloitte
Spot Award
Deloitte
Applause Award
Excellent client delivery
Deloitte & Touche
Applause award
Awarded scholarship from CBSE for securing position in top 5% in Senior Secondary School and High School.
Central Board of Secondary Education
Merit Scholarship
Performance award
Deloitte
Applause Award
Performance
Deloitte
Spot Award
Performance award
Deloitte
Spot Award
Enactus
https://www.linkedin.com/company/enactus
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Core Team member
ISACA
www.youracclaim.com
Certified Data Privacy Solutions Engineer™ (CDPSE™)
https://www.youracclaim.com/badges/78ee1dc9-efef-498d-a2a1-9a2448318bad?source=linked_in_profile
ISACA
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Certified Information Systems Auditor® (CISA)
https://www.youracclaim.com/badges/b284f281-01af-4846-9ac7-b1f52ea468dc?source=linked_in_profile
Amazon Web Services (AWS)
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AWS Certified Cloud Practitioner
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https://ca.linkedin.com/in/nirajkum
Greater Toronto Area, Canada
Niraj Kumar
Principal TAM – FinServ @AWS| 11x AWS | 18x Azure | 4x M365 | Builder | Architect | Leader | Mentor | Community Lead | Human | Opinions expressed are solely my own and do not express the views or opinions of my employer!
https://www.linkedin.com/in/akhil-numarsu
Seattle, WA
Akhil Numarsu
Sr. Product Manager - Tech, at Amazon
https://in.linkedin.com/in/anoop-pal-singh-bedi-a23a7157
Gurugram
Anoop Pal Singh Bedi
Team Manager- Global Supply planning at Capgemini | IIM
https://in.linkedin.com/in/sayalimohite55
Pune
Sayali Mohite
SDE-I @ Amazon | R&D Enthusiast | Machine Learning | IoT | Healthcare | Scientific Computing
https://in.linkedin.com/in/shobhnanayak99
Kolkata
Shobhna Nayak
Business Technology Analyst at Deloitte
https://in.linkedin.com/in/alankrita-sinha-2ba095117
Hyderabad
Alankrita Sinha
Data Engineer
https://in.linkedin.com/in/swati-srivastava-9637b838
Gurugram
Swati Srivastava
Customer Engineer at Microsoft | Ex-Deloitte | Ex-IBM
https://au.linkedin.com/in/deepikabhola15
Sydney, NS
Deepika Bhola
Data Analyst - Financial Crime Remediation
https://in.linkedin.com/in/manpreet-kau-r
Jalandhar
Manpreet Kaur
SDE-1 at Amazon || Former Intern @Indian Institute of Remote Sensing (ISRO) || NIT Jalandhar
https://in.linkedin.com/in/manukumarjain
Bengaluru
Manu Kumar Jain
Global Vice President, Xiaomi
https://www.linkedin.com/in/anjali-viramgama
Seattle, WA
Anjali Viramgama
Software Engineer at Microsoft | FAANG Interview coach | Ex Facebook and AWS
https://in.linkedin.com/in/tanushree-pawar
Bengaluru
Tanushree Pawar
Campus Recruiter at Atlassian | Ex - Mercedes Benz Research and development India | Ex - Mindtree
https://in.linkedin.com/in/millennium-gupta-8b6901159
New Delhi
Millennium Gupta
SDE at Amazon
https://in.linkedin.com/in/shanawaz-mohammed-rafeeq-469145ba
Bengaluru
Shanawaz Mohammed Rafeeq
Hiring Security & Privacy Engineers at Google
https://pl.linkedin.com/in/pratima-marasini-aa03aa18a
Wrocław
Pratima Marasini
Resource Manager at Kyndryl
https://www.linkedin.com/in/shreyagu
San Jose, CA
Shreya G.
Machine Learning Engineer at Juniper Networks| vGhC ‘21
https://in.linkedin.com/in/paresh-naik-%E2%98%81%EF%B8%8F%E2%9A%A1%EF%B8%8F-182541105
Bengaluru
Paresh Naik  ☁️⚡️
System Engineer at Tata Consultancy Services
https://in.linkedin.com/in/varshamagar
Pune
Varsha Magar
Senior Software Engineer at IBM
https://in.linkedin.com/in/vishakha-badre-5796ba1a7
Mumbai
Vishakha Badre
Analyst /Software Engineer  at Capgemini Technology Services PVT. LTD.
https://www.linkedin.com/in/manali-dhoot
Houston, TX
Manali Dhoot
Meta|Ex-Deloitte, PMP
Kayla Mitchell, CPA
      
          



            
              
        
              
  

    
        Aanchal is organized, efficient with her time & a professional in all her interactions. She is experienced with internal control testing and able to adapt and apply her experience to various client engagements. I highly recommend Aanchal.  Anastasia Yi (Nicolella), CPA
      
          



            
              
        
              
  

    
        Organized, efficient, and professional. I worked with Aanchal from 2015-2017 coordinating external audit general IT control project work, predominantly focusing on Oracle database and Unix operating system testing. Aanchal has impressive communication skills and meets deadlines, which was critical for the work she assisted with when she was supporting projects off-shore while balancing other critical projects. Aanchal has good inter-personal skills and works well with teams. I would always choose to have Aanchal on my team as she is one of the most reliable people I have worked with. 
Educomp
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Software & Technology Professionals: Managers | HR | Recruiters | Blockchain | Investors (BIG)
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UB ISACA Student Group
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Deloitte US
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