Sanchit Mishra

About Sanchit Mishra

I’m Sanchit, a self-driven and thoughtful professional currently working as a Senior Consultant at Deloitte USI, specializing in IT Audit, SOX Compliance, and ITGC testing.My mission statement:“To simplify the complicated.”With over 3 years of experience, I’ve led and contributed to end-to-end ITGC audits for multiple clients across various industries. My role involves not just control testing and compliance reviews, but also mentoring new hires, leading client walkthroughs, and coordinating with team members to ensure timely and high-quality deliverables.I believe in bringing clarity to complex systems, maintaining high standards, and always striving to add value, not just to processes, but to people around me. 🧠 What I Bring- Deep understanding of SOX controls and IT risk frameworks- Experience working across multiple clients and industries- A track record of timely execution and well-documented audit workpapers- Skills in mentorship, team collaboration, and stakeholder communication Beyond Work:I’m passionate about geopolitics, international relations, and occasionally, hitting a solid cover drive in during a cricket match.Driven by the values of kindness, gratitude, and respect, I strive to make a meaningful impact wherever I can, both professionally and personally.Feel free to connect or drop a message—I’m always open to thoughtful conversations and meaningful connections.

Experience

1. Senior Consultant

   Deloitte

   Apr 2025 — Present · Gurugram, IN

   Continue to lead ITGC testing engagements across multiple clients, ensuring timely and accurate execution of audit procedures in line with SOX and firm standards.2. Took on expanded responsibilities, including training new hires to help them understand audit methodology, control testing, and documentation best practices.3. Lead walkthrough meetings with client stakeholders to understand control design and gather relevant evidence for testing.4. Communicate regularly with team members to monitor progress, provide guidance, and ensure alignment with project timelines and quality expectations.5. Maintain a collaborative team environment while upholding audit integrity and fostering continuous improvement in processes and knowledge sharing.Achievements:Rewards and Recognition- Spot Award x 1

Education

• Jaipuria Institute of Management

  Post Graduate Diploma in Management (PGDM), Marketing and IT & Operations Management

  2020 — 2022

• DR VIRENDRA SWARUP INSTITUTE OF COMPUTER STUDIES, KANPUR

  Bachelor of computer applications, Information Technology and Computer Applications

  2017 — 2020