Sanidhi Sachdeva
Independent Contractor @Deloitte
Signup · Get unlimited contacts
WORK HISTORY
Independent Contractor @Deloitte
Conduct risk associated with controls (RAWC) analysis by evaluating key factors such as significant changes to thecontrol, history of control deficiencies, level of complexity, the underlying inherent risks, etc. Perform the SOC2 audit to report on the client\'s description of its service organization system and on thesuitability of the design and operating effectiveness of its controls relevant to Security, Availability, Privacy,Confidentiality and Processing Integrity. Perform SOC2 readiness and control design assessment while (1) documenting and updating process descriptionsand business process diagrams (using Microsoft Visio) based on walkthroughs with business process owners;(2)identifying efficiencies by eliminating or reducing redundant controls, determining controls for rotational testing,identifying control gaps, and suggesting improvement opportunities. Provide practical and actionable recommendations to enhance controls addressing Trust Service Criteria (2017) forSecurity, Availability, Privacy, Confidentiality and Processing Integrity. Work with clients to maintain relationships to manage expectations of service, including work products, timing,and the value to be delivered. Conduct SOC 1 testing to assess the design, implementation, and operating effectiveness of controls relevant tointernal controls over financial reporting. Prepare SOC 1 and SOC 2 reports and ensure the reports are in accordance with relevant standards and guidelines.
EDUCATION
Kurukshetra University
Bachelor of Commerce - BCom
Annamalai University
Master of Commerce
SKILLS
ABOUT SANIDHI SACHDEVA
Chartered Accountant (CA) with over 10 years of cutting-edge auditing experience in Canadian oil and gas, power & utilities, mining, airline and fertilizer manufacturing industries, specializing in the following core competencies: Evaluating business controls and related IT application controls (SOX 404 and NI 52-109), ERM advisory services and technical SOC1/SOC2 reporting; Performing external audits of companies focused on US GAAP and IFRS.
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.