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Dilpreet Johal Assurance and accounting
Technology Risk Advisory, Senior Manager

Dilpreet Johal

Assurance and accounting

Areas of expertise

• In depth understanding of recognized IT applications and complex infrastructure.
• Proven ability to assess and provide assurance over developing and mature IT environments.
• Proven bility to develop bespoke methodologies following COBIT and ITIL frameworks.
• Manages teams delivering ITGC, SDLC, Data Migration, Cyber Security and Cloud assurance reviews.
• Lead role in developing bespoke, automated data analytics procedures for FS clients.
• Confidently provides Regulatory compliance assurance (including GDPR, SOx, ISAE 3402).
• Extensive Senior Stakeholder management including CIOs, DPOs and executives.


Dilpreet has a broad and in-depth knowledge that covers the entire remit of technology risks. Having completed the ACA and CISA at a global, top tier accounting firm, she then assisted in the management of the annual audit plan, internally at Europe’s largest Broadcaster. She has 10 years of experience in developing and delivering high quality, bespoke external and internal audits, with a strong focus on regulatory compliance. Dilpreets’ exposure resides predominantly with multinational or FTSE250 organisations, across most industry sectors.

Professional qualifications and memberships


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