Vanshika goel

Associate Consultant

Gurugram, Haryana, India6 yrs 9 mos experience

Most Likely To Switch

Key Highlights

Expert in IT General Controls and compliance frameworks.
Proven track record in risk management and IT governance.
Skilled in conducting comprehensive IT audits.

Stackforce AI infers this person is a Fintech-focused IT Auditor with expertise in compliance and risk management.

Contact

Skills

Core Skills

It AuditRisk Management

Other Skills

External AuditsIT General ControlsIT governanceMicrosoft ExcelSOC complianceSOX compliancecommunicationcontrol testingdata securityregulatory compliance

About

As an IT Auditor with hands-on experience at KPMG, I specialize in evaluating and strengthening IT General Controls (ITGC) while ensuring robust compliance with SOC and SOX requirements. I bring a strong focus on risk management, IT governance, and regulatory compliance, collaborating closely with cross-functional teams to assess control environments, identify vulnerabilities, and improve overall security posture. My expertise includes conducting end-to-end IT audits, reviewing third-party SOC 1 & SOC 2 reports, and validating the design and effectiveness of controls over financial reporting systems. I am dedicated to enhancing audit readiness and implementing continuous improvements in cybersecurity and compliance frameworks. Driven by a commitment to organizational integrity and resilience, I help businesses confidently navigate the complexities of audits, risk, and evolving regulatory landscapes.

Experience

Kpmg india

3 roles

Associate Consultant

Promoted

Apr 2025 – Present · 11 mos

Conducted IT General Controls (ITGC) assessments, including access management, change management, and backup recovery, to support financial audit reliability and regulatory compliance.
Reviewed and analyzed SOC 1 & SOC 2 reports for third-party vendors to assess control effectiveness over data security, availability, and processing integrity.
Performed SOX IT audits to evaluate design and operational effectiveness of IT controls related to financial reporting systems.
Collaborated with cross-functional teams to identify IT control gaps and recommend remediation actions, enhancing internal risk posture.
Supported external and internal audit engagements by delivering detailed documentation, walkthroughs, and control testing procedures.

IT General ControlsSOC complianceSOX compliancerisk managementIT governanceregulatory compliance+3

Analyst Cyber Assurance

Jul 2023 – Apr 2025 · 1 yr 9 mos

External AuditsIT AuditcommunicationMicrosoft Excel

Analyst intern

Jan 2023 – Jul 2023 · 6 mos

communicationMicrosoft Excel

Ciies.dit

4 roles

Joint Secretary

Jul 2021 – May 2022 · 10 mos

Internship Coordinator

May 2021 – Jul 2021 · 2 mos

Social Media Manager

Apr 2021 – May 2022 · 1 yr 1 mo

Content Writer

Aug 2020 – May 2021 · 9 mos

The sparks foundation

Web Development Intern

Jul 2021 – Jul 2021 · 0 mo

Computer society of india - ditu

Editorial Head

Jun 2021 – Apr 2022 · 10 mos

Reach technologies

Campus Ambassador

Nov 2020 – Dec 2020 · 1 mo

REACH Student Partner at REACH Technologies
Part of REACH Student Partnership Program as a REACH Student Partner.
REACH Student Partnership Program is as a multi-tiered network that offers a multi-year, graded, progression path that enables personal and professional growth of its members through a set of activities, access to a peer-to-peer network, mentorship, and access to a range of economic, learning, and social opportunities.