Anuja A

Anuja A is a mid-level Cyber, Risk, and Regulatory Analyst with over 4 years of experience in IT audit, compliance, and risk advisory. She holds CISA and ISO 27001:2022 Lead Auditor certifications. Her expertise spans IT General Controls (GITC/ITGC), application controls, SOX,  and ISO 27001 frameworks. She has worked at PwC AC (10 months) and EY GDS (3+ years), conducting audits, control testing, remediation, and stakeholder collaboration across industries like healthcare, manufacturing, real estate, and technology. With strong skills in risk assessment, corrective action planning, and audit reporting, she combines technical knowledge with leadership and mentoring abilities.

Anuja A has 4.5 years of professional experience in IT audit, compliance, and risk advisory. At PwC AC, she worked as Associate 2, conducting end-to-end internal audits, including planning, walkthroughs, control testing, and reporting for UK clients. She specialized in ITGC domains such as change management, user access, and IT operations, while mentoring juniors and presenting findings to senior management. At EY GDS, she spent over 3 years performing GITC/ITGC and application control assessments for US clients, ensuring SOX compliance, and adapting audit approaches across industries like healthcare, manufacturing, real estate, and technology.

Anuja A completed her M.Tech in Computer and Information Science at CUSAT (2005–2007) with a CGPA of 8, and a B.Tech in Computer Science and Engineering at CUSAT (2001–2005). Her strong academic foundation in computer science underpins her expertise in IT audit, risk, and compliance.