Aanchal Taluja
EY | Ex- KPMG | LIII | BIMTECH’25 | RMAI
- Role
- Associate Consultant at EY
- Location
- Faridabad, HR, IN
- LinkedIn followers
- 500 followers
About Aanchal Taluja
Passionate about bridging the gap between technology and business, I partner with clients…
Experience
Associate Consultant
Jun 2025 — Present · Gurugram, IN
Executed end-to-end ITGC, ITAC, and FAIT testing for SOC 1 and SOC 2 engagements, covering Access Management, Change Management, Infrastructure, and IT Operations, in alignment with ISAE 3402 and AICPA Trust Services Criteria. Performed process walkthroughs, evidence review, and validation of system-generated reports, configurations, approval workflows, and interfaces across Logical, Physical, Information Security, HR, Incident & Problem Management, and Oversight controls, in compliance with EY quality standards. Conducted assessments across all five SOC 2 Trust Services Criteria (Security, Availability, Processing Integrity, Confidentiality, Privacy), leading Change Management, Incident Management, and Backup & Recovery workstreams, contributing to assurance over system reliability and data protection. Supported engagement with senior stakeholders (ITRO, CTO, SDM) and successfully delivered 15+ audits with 100% on-time completion and consistently strong stakeholder satisfaction.
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