ANKITA JAIN
San Francisco,CA
Summary
Experienced Audit Program Manager with 8+ years of leading cross-functional teams in IT audits, SOX 404 (ITGC, ITAC, IPE), and risk management. Proven track record in delivering complex audits for global clients, enhancing strategic decision-making, and driving operational efficiency. Skilled in data-driven control testing, remediation, and AI-enabled audit automation.
Overview
14
14
years of professional experience
Work History
Data Analytics Audit Manager
PwC (PricewaterhouseCoopers)
04.2019 - Current
- Lead product audits for Meta’s Family of Apps, managing end-to-end data analytics control testing across Instagram and Facebook Reels.
- Supervise a team of 10 auditors and analysts to execute segment reporting audits for DoorDash, with focus on ITAC and IPE controls using GenAI tools.
- Directed IAM audits for Wells Fargo covering 8+ access controls; identified 11+ vulnerabilities and implemented automation to reduce testing time by 11%.
- Managed SOX ITGC audits for commercial banking clients, evaluating access, change management, operations, and SDLC controls.
- Conducted walkthrough and assessed control design and operating effectiveness with 11+ stakeholder groups; identified 21+ key controls and 7+ high-risk issues.
- Reduced audit issue backlog by 11% through targeted remediation oversight and improved stakeholder collaboration.
- Developed 5+ audit KPIs to track project delivery, resource utilization, and control risk trends; reported results to leadership.
- Evaluated third-party SOC reports and led risk impact assessments across critical infrastructure and systems.
- Secured a 5-year client contract extension by consistently delivering high-quality audits and building strong cross-functional partnerships.
Senior Auditor
AIG
02.2017 - 03.2019
- Assisted leadership team to manage IT Application audit execution capabilities across 9 -corporate functions
- Implemented automation to reduce execution time for full population testing by 5.7% for 17 critical application teams
- Drafted narratives for 7 business units to streamline risk identification and reduce complexity in the business processes
- Collaborated with stakeholders to devise remediation plans, set due dates, and conduct post-remediation validation
- Led stakeholder discussions, advocating for agile methodologies to finalize issues and develop management action plans
- Increased team efficiency through improved resource allocation and prioritization techniques
- Led post-mortem reviews and continuous improvement initiatives to drive operational excellence and enhance team productivity
- Assisted leadership team to manage IT Application audit execution capabilities across 9 -corporate functions
Senior Software Engineer
Accenture
07.2011 - 06.2015
- Company Overview: Improved software performance by identifying and resolving bottlenecks in the code
- Enhanced scalable and maintainable code, ensuring long-term stability of the software
- Resolved 75 application defects within a 2.5-month through effective debugging improving software reliability
- Designed robust testing frameworks to validate functionality and ensure a high level of quality assurance
- Tested methodology with writing and execution of test plans, debugging and testing scripts and tools
- Improved software performance by identifying and resolving bottlenecks in the code
Education
Master of Science - Executive Management of Technology
New York University- Tandon School of Engineering
Bachelor of Technology - Information Technology
Jaypee University of Information Technology
06.2015
Skills
Technical:
SQL, PL/SQL, Python (Pandas, basic NLP), Tableau, Alteryx, QlikView
AI & Automation:
Generative AI (GenAI), LLMs (GPT-4, Claude), AI-assisted control testing, NLP for control narratives, AI Agentic
Audit & Compliance:
SOX 404 (ITGC, ITAC, IPE), Risk Assessments, Third-Party SOC Review, PCAOB, COSO, NIST, COBIT, ISO 27001
Tools & Platforms:
Jira, ServiceNow, GitHub, Figma, Visio, Snowflake, Oracle (basic), Salesforce (basic), Workday (basic)
Certifications:
CISA – Certified Information Systems Auditor, Data Analytics Bootcamp (Coursera – Completed)
Extra-Curricular Activities
- Active mentor and coach for new hires; volunteer with Girls Who Code, Rotaract, and senior citizen NGOs, promoting STEM and community engagement.
- Core member of PwC’s Consulting Solution Newsletter team and campus recruiting initiatives.
- Organized firm-wide events including hackathons, Diwali celebrations, and technical meetups, showcasing strong event planning and leadership skills.
- Passionate about dance, travel, and DIY home projects; create social media content featuring performances and creative builds.
Awards
- Industry Awards, Received 'Employee of the Month' award for outstanding contributions to team collaboration and project success.
- Professional Certifications, Earned the 'CISA' certification, demonstrating expertise in Information systems auditing.
- Advanced Training, Successfully graduated from a Data Analytics Bootcamp on Coursera, mastering analytics techniques and tools.
Timeline
Data Analytics Audit Manager
PwC (PricewaterhouseCoopers)
04.2019 - Current
Senior Auditor
AIG
02.2017 - 03.2019
Senior Software Engineer
Accenture
07.2011 - 06.2015
Bachelor of Technology - Information Technology
Jaypee University of Information Technology
Master of Science - Executive Management of Technology
New York University- Tandon School of Engineering
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