Job Description
About the Role
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nWe are looking for a IT Internal Auditor (ITGC) to join our Internal Assurance team. This is an individual contributor role, ideal for professionals with strong exposure to SAP-enabled control environments and a passion for strengthening system-driven process controls.
nThe 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.
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nKey Responsibilities
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- Independently perform ITGC and SAP application control testing across SAP S/4HANAn
- Execute technical SAP testing using system reports, tables, logs, and configuration reviewsn
- Ensure SAP controls effectively support financial reporting integrity, compliance, and risk managementn
- Drive the shift from manual control testing to system-driven and automated validationn
- Support the design and implementation of continuous auditing / continuous controls monitoring within SAPn




- Identify opportunities to simplify, automate, or eliminate redundant controlsn
- Enable faster and productive control testing during:n
- Monthly and quarterly financial closuresn
- System changes, rollouts, and enhancementsn
- SAP upgrades, S/4HANA transitions, and digital initiativesn
- Partner with internal stakeholders to strengthen overall governance and control maturityn

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

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nExperience & Skills
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- 3–5 years of relevant experience in ITGC testingn
- Experience in SAP controls testing in SAP-enabled enviro

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