Ananya Mittal

About Ananya Mittal

With a strong foundation in risk consulting shaped by my 3 years of experience at Big 4…

Experience

1. Associate

   PwC

   Mar 2024 — Present · Gurugram, IN

   1) Successfully led the IT General Controls segment of an Internal Financial Controls review for a major client. This role involved working closely with the Vice President of the IT department, where I facilitated key discussions and spearheaded strategic calls to ensure the project\'s successful execution.A crucial part of my role was updating the Risk and Control Matrix to meet the client\'s specific requirements, ensuring comprehensive risk coverage and mitigation. My evaluation concentrated on critical ITGC areas such as access controls, change management, and data backup processes.Additionally, I identified and resolved segregation of duties issues within the client\'s workforce, providing management with effective strategies for risk mitigation.2) As part of a SOX review, I traveled to the United States for an onsite visit, where I played a pivotal role in leading walkthroughs for financial reporting, revenue, and procurement-to-pay processes.My objective was to ensure comprehensive risk coverage across diverse markets, including America, EMEA, and APAC. By effectively navigating these complex processes, I was able to identify key areas for improvement and provide strategic recommendations.My efforts were met with positive feedback from the client, underscoring my ability to deliver valuable insights and drive meaningful outcomes.3) Conducted a comprehensive governance review aimed at enhancing organizational oversight and efficiency. This process involved updating the governance framework to ensure alignment with relevant policies and developing protocols and a robust reporting structure to support effective governance monitoring. My evaluation thoroughly assessed the adequacy and completeness of governance policies, with a focus on identifying redundancies and inefficiencies. Additionally, I provided strategic recommendations for measures and process improvements based on industry standards.

Education

• Birla Vidya Niketan

  Business/Commerce, General

  2005 — 2019

• Symbiosis Centre for Management Studies- Pune

  Bachelor of Business Administration - BBA

  2019 — 2022