Vipul Singhal

About Vipul Singhal

I’m an Audit & Risk Management professional with 9 years of experience leading internal audit transformation, control automation, and assurance across Financial Services and Technology domains.At the intersection of audit and analytics, I’ve helped modernize traditional audit functions by embedding AI-driven testing, data analytics, and continuous monitoring frameworks that make risk management faster, smarter, and more transparent.Currently at KPMG, and earlier at Goldman Sachs I lead audit innovation initiatives that enhance global control coverage, strengthen governance, and deliver measurable efficiency gains. My work focuses on reimagining how audits are performed — shifting from sample-based reviews to data-enabled, continuous assurance.Earlier at Deloitte, I gained extensive experience delivering SOX, SOC 1 & 2, and ITGC engagements across multiple regions, which built my foundation in technology risk and process assurance.I’m passionate about using automation, AI, and analytics to transform the audit function into a forward-looking partner in governance and decision-making.Core Focus Areas:Internal Audit Transformation | AI-Enabled Testing | Risk AnalyticsControl Automation | Continuous Monitoring | Audit InnovationSOX, SOC 1 & 2, MRIA/MRA | SDLC, ITGC, and Data IntegrityLeadership | Mentoring | Regulatory Assurance Always open to connecting with professionals driving the next generation of risk, control, and audit transformation.

Experience

1. Manager

   KPMG

   Mar 2026 — Present · Hyderabad, IN

Education

• Jaypee Institute Of Information Technology

  Bachelor's degree, Computer Science

  2013 — 2017