Kajol Chadha

Operations Associate

Delhi, India7 yrs 9 mos experience
Most Likely To SwitchHighly Stable

Key Highlights

  • Over 10 years of experience in Digital Risk.
  • Led annual risk assessments and cyber process reviews.
  • Strong consulting background from Indian School of Business.
Stackforce AI infers this person is a Digital Risk Management expert with a strong background in Internal Audit and Financial Compliance.

Contact

Skills

Core Skills

Internal AuditProject Management

Other Skills

HIPPAInfrastructure reviewMicrosoft ExcelMicrosoft PowerPointSOCRSORRStatutory AuditThird party reporting

About

Kajol is a manager 3 in the Digital Risk practice of EY Global Delivery Services, Gurgaon with more than 10 years of experience. Kajol has work on Financial Audit IT Integrated (FAIT) engagements, Statement on Standards for Attestation Engagements No. 18 (SSAE 18) and Sarbanes–Oxley Act (SOX) engagements. Kajol can evaluate the current state of the clients' internal control to identify key business risks and deficiencies and create a risk framework to eliminate redundant as well as manual, labor intensive controls. Kajol has led annual risk assessments as well as cyber process reviews. Kajol has been on 3 rotation opportunities to Seattle, USA (October 2019-March 2020); Houston, USA (October 2024-April 2024) and Luxembourg (April 2025) with the direct client facing role as an internal auditor. Kajol has a strong consulting professional graduated from Indian School of Business.

Experience

Ey

Manager-Business Consulting

Oct 2022Present · 3 yrs 6 mos · Gurgaon, Haryana, India

Statutory AuditInternal AuditProject ManagementMicrosoft ExcelSORRSOCR+4

Ey

Consultant

Jul 2015Oct 2019 · 4 yrs 3 mos · Gurgaon, India

Hcl infosystems ltd

intern

Jul 2013Aug 2013 · 1 mo

Education

Indian School of Business

Certification in general mangement

Jan 2017Jan 2018

Guru Gobind Singh Indraprastha University

B.Tech — Information Technology

Jan 2011Jan 2015

Rukmini Devi Public School

High School

Jan 1996Jan 2011

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