ankita dugar

At KPMG India, I lead ITGC and ITAC audits for multinational pharmaceutical, manufacturing, telecom, and consumer-goods clients. I manage end-to-end controls testing across access management, change management, and IT operations, while supporting SOX, IFC, readiness, and risk-control-matrix engagements.

I've led a multi-firm EMEA engagement with teams of four to six people and tested IT application controls for a major aircraft leasing company. My work focuses on data reliability, completeness, and accuracy across financial and operational reporting, including EMI calculations, interest accruals, ageing reports, and other financial reports.

Earlier, I configured Salesforce environments at Appirio and supported Citibank North America banking applications at TCS using COBOL and JCL. I bring hands-on technology experience, practical audit judgment, and a collaborative approach to resolving issues across teams and geographies.