Pooja is a Director in PwC’s Cyber Risk and Regulatory practice, currently based out of Houston. Pooja has spent over 17 years working across sectors (energy, power and utilities, manufacturing and technology) partnering with CAEs, CIOs and CISOs of Fortune 500 companies, helping them design an integrated approach to compliance with a particular emphasis on technology risks (both from a regulatory Sarbanes Oxley and internal audit lens).

Her experience also includes driving the outsourced IA program at a Fortune 200 company; in addition to overseeing a number of internal audit co-sourcing relationships, bringing technical and industry-related specialists to supplement her existing skillset to help companies think through a range of risks that are impactful to their sector and risk profile.In addition, Pooja has managed multiple system integration & controls centric technology transformation projects; had the opportunity to support clients going public in addressing challenges related to standing up their overall SOX program; and managed time-sensitive remediation efforts resulting from complex IT deficiencies. Pooja brings a global perspective from working in Texas, UK, Europe, Australia and India.

Artho is a Senior Manager in the PwC US Risk & Regulatory practice with ten years of experience in Risk and Control Consulting and Assurance. His focus is on the design, implementation, and monitoring of effective controls during large transformation projects.

His experience includes SAP S/4 pre- and post-implementation assessments, controls assurance and audit, controls design and implementation on large SAP transformation projects, SAP security design and remediation, the assessment and remediation of audit findings and assisting clients to implement effective second line of defense control teams.