About the Role

We are looking for a IT Internal Auditor (ITGC) to join our Internal Assurance team. This is an individual contributor role, ideal for professionals with solid exposure to SAP-enabled control environments and a passion for strengthening system-driven process controls.
The role will play a critical part in enhancing our internal control framework by independently performing IT General Controls (ITGC), SAP application controls, and technical control testing, with a strong focus on automation, continuous auditing, and risk mitigation.

Key Responsibilities
Independently perform ITGC and SAP application control testing across SAP S/4HANA
Execute technical SAP testing using system reports, tables, logs, and configuration reviews
Ensure SAP controls effectively support financial reporting integrity, compliance, and risk management
Drive the shift from manual control testing to system-driven and automated validation
Support the design and implementation of continuous auditing / continuous controls monitoring within SAP
Identify opportunities to simplify, automate,



or eliminate redundant controls
Enable faster and efficient control testing during:
Monthly and quarterly financial closures
System changes, rollouts, and enhancements
SAP upgrades, S/4HANA transitions, and digital initiatives
Partner with internal stakeholders to strengthen overall governance and control maturity

Education & Qualifications
B.Tech (IT) OR MBA (Finance) from a reputed institute OR Chartered Accountant (CA)
Mandatory working knowledge of SAP ERP (S/4HANA) from the perspective of Internal controls, IT audit and Finance transformation perspective
Strong understanding of business processes, financial controls, and system-based controls

Experience & Skills
3–5 years of relevant experience in ITGC testing
Experience in SAP controls testing in SAP-enabled environments
Hands-on exposure to SAP modules (FI, MM, SD, PP) from a control perspective:
Strong analytical mindset with the abilit

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