Ishan Goel
Senior at KPMG | EX-EY | Internal Audit, Consulting, Risk Management
- Role
- Senior at KPMG
- Location
- Ghaziabad, UP, IN
- LinkedIn followers
- 500 followers
About Ishan Goel
As a Consultant at EY India, I am part of the Technology Risk team that provides…
Experience
Senior
Jun 2024 — Present · Gurugram, IN
Spearheaded consulting projects for global clients, identifying system control gaps while managing a $2M portfolio across industries. Advised CFOs/CTOs on remediation strategies, cutting audit findings by 50% and enhancing control maturity. Advised clients on streamlining global policies, improving risk visibility and aligning technology use with business objectives. Facilitated cross-vendor license fee renegotiations for a global tech client, cutting costs by 18% and reallocating savings to expand project scope—resulting in a 2x increase in our engagement size. Delivered custom dashboards and risk heatmaps for clients using Excel and Confluence, enhancing transparency for leadership and supporting informed decision-making.
Education
Delhi University
Bachelor of Commerce - BCom
2016 — 2019
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