Deepika Goel
Assistant Manager, Cyber Assurance
- Role
- Assistant Manager, Cyber Assurance at KPMG India
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Deepika Goel
Qualified Chartered accountant, CISA, ISO 27001:2013 Lead Auditor, AWS Certified Cloud Practitioner, CIFRS, B. Com(Hons.)Currently working with KPMG India as an Assistant Manager - Cyber Assurance and gained vast experience in IT audits, IRM (ITGC and ITAC), SOX audits and Substantiation, control and compliance and Financial reporting. Prior to that, I have conducted various statutory and internal audits for Government and Private Organizations. I have vast experience in accountancy, taxation, statutory compliances and audits. I had independently handled IFRS compliance assignment in Thailand for one of the listed company of Thailand. Specialties: Expertise in the field of IT Audits, ITGC, ITAC, SOX audits and process Knowledge.
Experience
Assistant Manager, Cyber Assurance
Apr 2025 — Present · Gurugram, IN
Education
ICAI
CA, Finance
2003 — 2008
B. Com (Hons)
Bachelor of Commerce - BCom, Accounting and Finance
The Institute of Chartered Accountants of India
IFRS, Finance, General
Govt.Girls Senior Secondary School No. 1 Shakti Nagar, Delhi
12th class, Commerce
2002 — 2003
The Institute of Chartered Accountants of India
IFRS, Finance, General
2009 — 2009
Skills
- Accounting
- Account Reconciliation
- Internal Audit
- Mis
- Financial Analysis
- Auditing
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