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SHASHANK MISHRA

@smishra2509

SOX-savvy IT auditor with a record of enhancing audit readiness and reducing control deficiencies across systems

India
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What I'm looking for

“Seeking a role focused on strengthening ITGC and SOX compliance across multi-cloud environments, with emphasis on access controls and automated monitoring.”

I am a dedicated IT auditor with a strong background in SOX and PCAOB-guided audits for multinational clients, specializing in ITAC, ITGC, and IPE reporting. My expertise spans critical GITC areas such as Access Management, Change Management, Backup & Recovery, and Logical Security Controls.

At Genpact and KPMG, I led compliance testing, walkthroughs, and control evaluations—identifying and remediating key gaps that led to a 30% reduction in control deficiencies over six months. I also spearheaded Access Management initiatives that reduced access-related audit findings by 40%, significantly improving audit readiness and risk posture. My contributions earned multiple KPMG Kudos awards (Q1 FY23, Q2 FY22) and the Bright Beginnings Award.

I thrive in both independent and collaborative environments, delivering timely, high-quality audit engagements. I’ve contributed to RPA and IT internal audits, and I’m passionate about leveraging technology to enhance compliance and governance. I’m especially interested in roles that offer exposure to emerging tech, cross-functional collaboration, and opportunities to drive measurable impact in risk and control frameworks.

Experience

Work history, roles, and key accomplishments

KPMG Global Services logoKS

Associate

Nov 2022 - Oct 2024 (1 year 11 months)

Performed testing of IT Application Controls, IPEs, interface controls and ITGCs including change management, access management, backup, incident/problem management, SDLC and BCP; managed engagements and prepared audit workpapers.

Education

Degrees, certifications, and relevant coursework

Kalinga Institute of Industrial Technology (KIIT) logoK(

Kalinga Institute of Industrial Technology (KIIT)

Bachelor of Technology, Engineering

2016 - 2020

Grade: CGPA: 7.2

Completed Bachelor of Technology at KIIT, Bhubaneswar with a CGPA of 7.2 from 2016 to 2020.

RP

R.P.S. College, Patna

Senior Secondary, Higher Secondary

2013 - 2015

Grade: 70.6%

Completed Senior Secondary education at R.P.S. College, Patna with 70.6% (1st Division) from 2013 to 2015.

SP

St. Joseph High School, Patna

Matriculation, Secondary Education

Grade: CGPA: 8.6

Completed Matriculation from St. Joseph High School, Patna with a CGPA of 8.6 in 2013.

Tech stack

Software and tools used professionally

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SHASHANK MISHRA - Senior Consultant - Genpact | Himalayas