Rohit Anand
@rohitanand2
I deliver SOX-focused IT audits and risk controls for global clients.
IndiaWhat I'm looking for
I deliver ITGC and ITAC audit engagements for US-based clients at PwC Digital Assurance, covering SOX controls across access security, change management, and IT operations.
Previously at Genpact, I performed IT risk audits aligned with SOX and SOC Type 2, developed GDPR and CCPA privacy policies, and assessed third-party privacy risks. I create evidence lists, update test procedures, document deficiencies, and provide remediation recommendations.
I've streamlined audit cycles, built testing templates and standardized procedures, while coordinating deliverables and supporting audit teams. I'm keen to keep learning about emerging technologies and gadgets.
Experience
Work history, roles, and key accomplishments
Delivering ITGC/ITAC audit engagements for 9+ US-based clients across Technology, Healthcare, Energy, and SaaS industries, ensuring SOX compliance across Access Security, Change Management, and IT Operations control domains. Evaluated cloud governance, IAM, security configurations, monitoring, backup, disaster recovery, and change governance controls.
Education
Degrees, certifications, and relevant coursework
University of Delhi - Shri Ram College of Commerce
Post Graduate Diploma in Global Business Operations, Business Administration
Completed PGDGBO (MBA-IB) from Shri Ram College of Commerce, University of Delhi in 2022.
Dr. APJ Abdul Kalam Technical University
Bachelor of Technology, Mechanical Engineering
Completed B.Tech in Mechanical Engineering from Dr. APJ Abdul Kalam Technical University in 2018.
Shaheed Rajpal DAV Public School
Senior Secondary Certificate, Science
Completed AISSCE (Science) from Shaheed Rajpal DAV Public School, Delhi in 2014.
Shaheed Rajpal DAV Public School
Secondary School Certificate, General Studies
Completed AISSCE from Shaheed Rajpal DAV Public School, Delhi in 2012.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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