Ayushi Mishra

About Ayushi Mishra

I am a Technology Risk Auditor with strong experience in ITGC and ITAC testing across access management, change management, and IT operations. As a Team Lead at Accenture, I manage end-to-end audit delivery—leading teams, reviewing workpapers, and partnering directly with internal audit clients to communicate findings and drive remediation.I bring hands-on expertise in SAP audits, infrastructure testing, and risk assessment across complex IT environments. My focus is on strengthening control frameworks, improving process maturity, and delivering clear, actionable insights that support confident decision-making.

Experience

1. Team Lead

   Accenture

   Sep 2023 — Present · Gurugram, IN

   Lead ITGC and ITAC audits across managed access, change management, and IT operations for diverse technology environments.• Perform detailed testing and analysis of application controls (including SAP) and infrastructure controls.• Oversee day-to-day audit execution, including task allocation, progress tracking, and team management.• Conduct detailed reviews of workpapers to ensure compliance with internal audit methodology and quality standards.• Act as the primary point of contact for internal audit clients, facilitating discussions, reporting issues, and supporting remediation planning.• Prepare and present audit findings, status updates, and final reports to stakeholders.• Drive continuous improvement in audit processes, documentation, and control testing approaches.

Education

• GLA University

  Master of Technology, digital image processing

  2016 — 2018

• GLA University

  Bachelor of Technology - BTech, Computer Science

  2012 — 2016