Abhinav Mishra
EY | Associate Consultant @ Ex Deloitte | IT Auditor | ITGC | Technology Risk
- Role
- Senior Analyst at Deloitte
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Abhinav Mishra
I am an Associate Consultant at EY in the Assurance – Technology Risk practice, specializing in IT General Controls (ITGC) and technology-related external audit support. My work focuses on assessing, testing, and strengthening IT control environments to support reliable financial reporting and regulatory compliance for global clients.Core Areas of Expertise: ITGC Audit & Compliance – Skilled in evaluating User Access Management, Change Management, IT Operations, SAP logs, and Production User Controls Technology Risk in External Audit – Supporting statutory and external audit engagements through IT audit procedures that enhance governance and compliance Control Design & Operating Effectiveness Testing – Ensuring IT controls align with industry standards, regulatory expectations, and audit requirements Stakeholder & Client Collaboration – Engaging in planning discussions, walkthroughs, control testing, issue identification, and reportingAt EY, I am committed to delivering high-quality technology risk assurance, strengthening ITGC frameworks, and helping organizations maintain resilient and compliant IT environments.Let’s connect and explore opportunities in IT audit, technology risk, and IT governance!
Experience
Senior Analyst
Mar 2025 — Present · Gurugram, IN
Education
Maharishi Vidya Mandir Senior Secondary School
Business/Commerce, General
Amity University
Bachelor of Arts - BA, Journalism and Mass communication
Maharaja Chhatrasal Bundelkhand University (MCBU), Chhatarpur
Bachelor of Commerce - BCom, Computer Application
OTHM
International Post Graduate Diploma in Risk Management, Risk Management
Global Risk Management Institute India
Postgraduate Diploma, Risk Management
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