Vanshika Goel
Consultant | Ex- Associate Consultant at KPMG | IT Audit & Compliance | SOC 1 & 2, SOX, ITGC | Cloud Security (Azure, M365) | AZ-900, SC-900, AZ-104 | KPMG India
- Role
- Consultant at A-LIGN
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Vanshika Goel
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
Consultant
Nov 2025 — Present · Gurugram, IN
Education
DIT UNIVERSITY
Bachelor of Technology - BTech, Computer Science
2019 — 2023
Delhi Public School - India
Student
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