Rahul Singhal
National Co-Head - Cyber Assurance
KPMG in India
Rahul has an experience of more than 23 years in IT advisory and industry. He is based out of the Gurugram office and co-leads KPMG in India’s Cyber Assurance practice. He joined the firm in 2002 and has experience in driving risk and compliance programs including Sox, Information Systems auditing, IT internal and external audits, ISAE 3402/ 3000 examinations, project managing large technology programs and business systems controls reviews
He has served national and multinational clients in India, U.K. and Bangladesh across market segments including financial services, consumer and industrial segments, and information, communication and entertainment. He has experience in carrying out business system controls review, segregation of duties design and review across multiple ERP systems like SAP, Oracle, JD Edwards, Navision and bespoke/ custom built application systems
Rahul has also built and led the KPMG Lighthouse the Global Center of Excellence for Data, AI & Emerging Technologies’ team in the North, where he assisted multiple clients in adopting new generation technologies to get insights from their data to solve business problems. Rahul’s experience there encompasses several industries such as industrial manufacturing, telecom, IT BPO, consumer markets, and global capability centers
Areas of Expertise:
- IT audit
- IT attestation
- IT governance
- Information security
- HITRUST assessments
- Data analytics
- Project risk management
- Contract advisory
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Bachelor of Engineering
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Master of Business Administration, IT specialisation