Looking for a job

Anushree Pandey

@anushreepandey

Message

I lead AI-driven IT audit, privacy, and security assurance for complex financial systems.

India

Message

What I'm looking for

I'm looking to lead risk-based IT audit, privacy, and security assurance programs, strengthen regulatory compliance, build high-performing cybersecurity teams, and apply AI-driven analytics to improve audit outcomes.

I lead IT audit, privacy, and security assurance for FinOps applications at Amazon Development Centre India, where I integrated AI-driven audit analytics to reduce audit cycle time by 30%.

I've developed AI-based IT security testing methodologies that identified and mitigated more than 50 high-risk vulnerabilities, led end-to-end IT control reviews for Digital, AP, and AR, and audited Finance Data Integration and payment systems.

As a Privacy Bar Raiser, I led CFO Privacy Goal work across FinOps and FinTech systems, including data characterization and retention and deletion strategies for GDPR, CCPA, and India requirements. I've also hired and trained more than 10 cybersecurity professionals and partnered with senior stakeholders on risk reports and management action plans.

Previously, I delivered risk-based audits and technology assurance at Cisco, Deloitte, and EY across infrastructure, applications, ITGC, SOX, vendor risk, SOC reporting, BCP/DRP, SAP security, and regulatory frameworks.

Experience

Work history, roles, and key accomplishments

Current

Sr Manager – IT Audit, Privacy and Security

Current

Amazon Development Centre India

Jul 2019 - Present (7 years 2 months)

Led IT audit and security initiatives, integrating AI-driven analytics to reduce audit cycle time by 30% and developing AI-based testing methodologies that mitigated over 50 high-risk vulnerabilities. Managed a team of 10+ cybersecurity professionals and led privacy compliance projects for FinOps systems.

IT Audit AI driven Analytics Cybersecurity Risk Management Privacy Compliance GDPR CCPA FinOps Team Leadership Stakeholder Management

Senior IT Auditor

Cisco Systems

Dec 2017 - Jul 2019 (1 year 7 months)

Advised steering committee on technology implementations and deployed risk-based audit approaches. Performed infrastructure, application, security, and integrated audits, investigating irregularities and identifying significant business risks.

IT Audit Risk Management Internal Controls Governance Fraud Investigation Program Management

Deputy Manager

Deloitte Touché Tohmatsu Services, Inc.

May 2017 - Dec 2017 (7 months)

Managed service provider operations and supported external audits. Developed standardized control status dashboards and performed readiness assessments for access and SAP security controls.

Access Control SAP Security Saviynt Audit Support Dashboard Development

IT Risk Advisory - Senior Consultant

Ernst & Young LLP

Jun 2012 - Apr 2017 (4 years 10 months)

Performed ITGC and SOX audits for financial institutions, testing logical access, change, backup, and incident management. Reviewed internal controls per COSO framework and conducted vendor risk assessments and SOC report reviews.