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 robust 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 robust 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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