Anjali Mehta
Vancouver,Canada
Summary
Experienced IT Internal Audit Manager with a proven track record of developing and implementing effective audit plans that resulted in reduction of compliance issues and improvement in audit quality. Skilled in conducting risk assessments, identifying potential risks and providing guidance and training to internal audit staff. A result-driven professional committed to delivering value and driving stakeholder satisfaction.
Overview
14
14
years of professional experience
1
1
Certification
Work History
IT Internal Audit Manager
BCI
Vancouver , Canada
01.2023 - 05.2024
- Led and managed comprehensive IT audit engagements, ensuring adherence to organizational policies and standards.
- Developed and executed risk-based audit plans, identifying key IT risks and recommending improvements.
- Evaluated internal controls, information security, and cyber security practices, enhancing overall IT governance.
- Delivered clear, concise audit reports to executive management, highlighting key findings and actionable recommendations.
- Worked closely with other internal teams to identify high-risk areas and update the Technology Risk Register.
- Facilitated continuous improvement initiatives and fostered a culture of learning within the audit team.
- Stayed current on emerging IT trends, regulatory requirements, and best practices in IT auditing and risk management, and provided guidance to the organization on how to address these issues effectively.
Technology Risk Manager
EY
Vancouver , Canada
10.2015 - 11.2022
- Managed SOX, Financial, and IT audits, focusing on critical risks and control frameworks (COSO, COBIT, ISO 27001).
- Led SOC 1 and SOC 2 engagements for diverse clients, driving risk assessments and control rationalization.
- Supervised audit teams, ensuring timely project completion and staff development.
- Advised senior executives on regulatory compliance and IT risk mitigation strategies.
- Managed client relationships and ensured excellence in client service delivery.
Sr. Software Asset Management Specialist
SoftwareONE
Gurugram , India
04.2014 - 10.2015
- Directed enterprise-wide Software License Management (SLM) engagements, optimizing software licensing and compliance strategies.
- Led large-scale Software Asset Management projects for major technology firms, aligning processes with ISO/IEC 19770-1 standards.
- Advised clients on software asset lifecycle management and compliance best practices.
System Engineer
Tata Consultancy Services
Mumbai , India
07.2010 - 02.2012
- Provided first and second levels of support to resolve incidents related to security, hardware, applications, and network outages, adhering to Service Level Agreements.
- Identified potential risks and impacts, reporting findings to appropriate teams for proactive resolution.
Education
Post-Graduate Diploma in International Business Operations -
IGNOU
12.2014
Bachelor’s in Computer Applications -
CCS University
07.2010
Skills
- IT Risk & Compliance
- IT Audit & Controls
- Internal Audit
- IT General & Application Controls
- SOC Reporting
- SOX Audit
- Client Management
- Project Management
- COSO
- ITIL
- COBIT 5
- CIS
Websites
Certification
- Certified Information Systems Auditor (CISA)
- Microsoft Certified Professional (MCP)
- Designing and Providing Microsoft Volume Licensing Solutions to Large Organisations (74-678)
- Designing, Assessing, and Optimizing Software Asset Management (74-673)
Organizations
- Information Systems Audit and Control Association (ISACA)
- The Institute of Internal Auditors (IIA)
Timeline
IT Internal Audit Manager
BCI
01.2023 - 05.2024
Technology Risk Manager
EY
10.2015 - 11.2022
Sr. Software Asset Management Specialist
SoftwareONE
04.2014 - 10.2015
System Engineer
Tata Consultancy Services
07.2010 - 02.2012
Post-Graduate Diploma in International Business Operations -
IGNOU
Bachelor’s in Computer Applications -
CCS University
- Certified Information Systems Auditor (CISA)
- Microsoft Certified Professional (MCP)
- Designing and Providing Microsoft Volume Licensing Solutions to Large Organisations (74-678)
- Designing, Assessing, and Optimizing Software Asset Management (74-673)
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