Work Type
Full TimeLocation Preference
HybridLocation: GurugramBengaluru, KA
Open to relocation: Yes
ADITI GOYAL
Gurugram
Work Preference
Summary
Tech Risk Consultant at EY LLP with expertise in SOC compliance and risk analysis. Proven track record in enhancing system transparency and mitigating IT risks through effective security controls. Skilled in Python and client communication, I drive process optimization and deliver data-driven insights to support strategic decision-making.
Overview
1
1
Certification
3
3
years of professional experience
Work History
Tech Risk Consultant
EY LLP
05.2023 - Current
- Led client-facing SOC 1 and SOC 2 audits, enhancing system transparency and risk visibility.
- Engaged with clients in finance, fintech, and IT service industries to clarify control environments and identify improvement opportunities.
- Evaluated and validated design and operating effectiveness of controls across domains such as access management, change management, incident management, backup & recovery, and logical security.
- Collaborated with internal and client teams to implement security controls, effectively mitigating IT and compliance risks.
- Collaborated on FAIT engagements to ensure IT systems supported accurate financial reporting and compliance requirements.
- Conducted ITGC and ITAC reviews, ensuring system reliability and regulatory compliance.
- Advised on cloud transitions and adoption of emerging technologies, aligning IT strategies with business objectives.
- Supported data-driven audit testing and reporting using Python and SQL to streamline processes and improve exception analysis.
- Designed dashboards and automated Python workflows, streamlining processes and enhancing internal efficiency.
Data Analyst Intern
Dell Technologies
03.2022 - 08.2022
- Developed Power BI dashboards to analyze customer behavior and identify drop-off points, contributing to informed decision-making on weekly KPIs.
- Created sentiment analysis models that increased DFS chat conversion rates.
- Designed segmentation strategies that optimized marketing efforts.
- Trained live agents to enhance customer interactions through data insights.
- Achieved first place in Dell Technologies Hackathon by developing innovative solutions.
Education
PGDM - Big Data Analytics
Goa Institute of Management
Goa01-2023
B.Tech -
Dehradun Institute of Technology
Dehradun01-2020
ISC -
St. Jude's School
Dehradun01-2016
Skills
- SOC compliance
- IT compliance
- Security controls
- Cloud security
- Risk Mitigation Strategies
- Data governance
- Python, SQL, Tableau, Power BI, BigQuery
- Quantitative Analysis
- Stakeholder Engagement
Certification
- SOC 2: Everything you need to get a SOC 2 report – Udemy
- Machine Learning Specialization – Andrew Ng (Coursera)
- Tableau for Data Science – Udemy
- AutoCAD – Autodesk
- ISO 27001
LANGUAGES
English, Hindi
Accomplishments
- Collaboration Extraordinaire 2026
- Business Extraordinaire 2026
- Dell Hackathon 2021
Timeline
Tech Risk Consultant
EY LLP
05.2023 - Current
Data Analyst Intern
Dell Technologies
03.2022 - 08.2022
PGDM - Big Data Analytics
Goa Institute of Management
B.Tech -
Dehradun Institute of Technology
ISC -
St. Jude's School