Shruti Goel

Co-Founder

India12 yrs 6 mos experience
Highly Stable

Key Highlights

  • Expertise in IT Governance and Risk Management.
  • Proven track record in Information Systems Audits.
  • Experience with Oracle EBS/Cloud security controls.
Stackforce AI infers this person is a seasoned Information Security professional with a focus on IT Governance and Risk Management.

Contact

Skills

Core Skills

It GovernanceRisk ManagementInformation Systems AuditsControls Assurance

Other Skills

AnalyticsBusiness AnalysisC++Management ConsultingMarket ResearchRequirements Analysis

About

A result-oriented, driven, and focused Information Security professional. My key areas of specialization include SOX, Risk Management, Controls Assurance, Pre-Implementation Audits, Information Systems Audits, IT Governance, Business Continuity and Project Management. Have worked as both an Internal and an External Auditor to perform IT Controls implementations, assessments, and pre-implementation audits. Also, have experience on Oracle EBS/Cloud security controls & SOD.

Experience

Adhisma consulting

Lead Consultant - IT SOX

Oct 2022Present · 3 yrs 5 mos · Gurugram, Haryana, India · Remote

IT GovernanceRisk Management

Cerebro kids

Co-Founder

Nov 2019Sep 2022 · 2 yrs 10 mos · Gurgaon, Haryana, India

Deloitte

2 roles

Senior Consultant

Promoted

Sep 2014Sep 2019 · 5 yrs · Gurgaon, Haryana, India

Information Systems AuditsControls Assurance

Consultant

Jun 2012Aug 2014 · 2 yrs 2 mos · Gurgaon, Haryana, India

Unique identification authority of india (uidai)

summer intern

May 2011Jul 2011 · 2 mos · new delhi

Iit roorkee

Student

Jul 2010May 2012 · 1 yr 10 mos

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