Anagh Kaura

About Anagh Kaura

I’m a risk and assurance professional with combined experience in internal audit and technology risk, currently working as an Associate at PwC in the Technology Risk Assurance team.Previously at EY, I gained a strong foundation in internal audit, focusing on business process controls, compliance reviews, and operational risk assessments across diverse industries. Building on that, I transitioned into IT audit and risk assurance at PwC, where I now specialize in evaluating IT General Controls (ITGCs), IT Application Controls (ITACs), and cybersecurity risks for clients in FMEG, Food & Beverage, and Automotive Manufacturing sectors.I have conducted audits across major ERP systems like SAP, Oracle, and Microsoft Dynamics 365, with a focus on control design, system configuration, and data integrity.My dual exposure to both business and IT audit allows me to bring a holistic risk lens to engagements — bridging the gap between technology and operations to deliver effective, practical insights to clients.I’m keen to grow into strategic roles at the intersection of IT risk, cybersecurity, and internal controls,Let’s connect if you work in audit, risk, or cybersecurity — or if you’re just interested in a good conversation about governance in the digital age.

Experience

1. Associate

   PwC India

   Apr 2025 — Present

   Conducted IT General Controls (ITGC) and IT Application Controls (ITAC) testing across ERP systems like SAP, Oracle, and Microsoft Dynamics 365 for clients in FMEG, food & beverage, and automotive sectors. Identified control gaps and provided remediation recommendations, contributing to risk mitigation and audit readiness across complex IT environments. Assessed cybersecurity controls, including access management, change management, and data security, improving clients’ compliance with regulatory and internal standards. Collaborated with cross-functional teams (business and IT) to support external financial audits under SOX and other regulatory frameworks. Streamlined audit processes by standardizing testing procedures and automating evidence collection, reducing audit cycle time by up to 20%.

Education

• Bayes Business School

  Masters, Business Administration and Management, General

• Zakir Husain Delhi College, University of Delhi

  B.Com(Hons), Accounting and Finance

  2018 — 2021