Ankita Mishra
Risk Assurance
- Role
- Lead Solution Advisor at Deloitte
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Ankita Mishra
She has 5+ years of experience in IT Risk Management, Financial Audit IT Integrated (FAIT) engagements, SOCR, and SOX engagements. She has been part of some big accounts on SOX projects and led as lead senior for End-to-End accounts for various industry verticals like manufacturing, automobile, pharma, Agriculture and Customer Service clients. She has her core competency in ITGC and ITACs control testing and review of security configurations for different flavours of Operating systems and databases. She is rich experience in performing IT controls in ERP applications in the domains of logical access, change management, IT operations controls. She has performed ITAC in Procurement, Revenue, inventory, and period-end financial reporting processes.
Experience
Lead Solution Advisor
Oct 2024 — Present · Bengaluru, IN
Education
Rajiv Gandhi Prodyogiki Vishwavidyalaya
Bachelor of Engineering (B.E.), Electrical, Electronic and Communications Engineering Technology/Technician
2008 — 2012
Jaipuria institute of Management
PGDM, Operations and marketing
2013 — 2015
Skills
- Html
- Business Strategy
- Photoshop
- Market Research
- English
- Management
- Teaching
- Budgets
- Microsoft Office
- Teamwork
- Team Management
- Microsoft Word
- Electronics
- Team Leadership
- Operations Management
- Powerpoint
- Microsoft Excel
- Windows
- Marketing
- Business Development
- Customer Service
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