Job Description

About the Role

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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 robust exposure to SAP-enabled control environments and a passion for strengthening system-driven process controls.

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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.

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Key Responsibilities

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- Independently perform ITGC and SAP application control testing across SAP S/4HANA
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- Execute technical SAP testing using system reports, tables, logs, and configuration reviews
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- Ensure SAP controls effectively support financial reporting integrity, compliance, and risk management
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- Drive the shift from manual control testing to system-driven and automated validation
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- Support the design and implementation of continuous auditing / continuous controls monitoring within SAP
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- Identify opportunities to simplify, automate, or eliminate redundant controls
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- Enable faster and efficient control testing during:
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- Monthly and quarterly financial closures
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- System changes, rollouts, and enhancements
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- SAP upgrades, S/4HANA transitions,



and digital initiatives
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- Partner with internal stakeholders to strengthen overall governance and control maturity
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Education & Qualifications

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

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- 3–5 years of relevant experience in ITGC testing
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- Experience in SAP controls testing in SAP-enabled environments
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- Hands-on exposure to SAP modules (FI, MM, SD, PP) from a control perspective:
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- Strong analytical mindset with the ability to work independently and manage multiple priorities
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Why Join Us?

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- Be part of a team driving automation and future-ready control frameworks
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- Work at the intersection of finance, technology, and governance
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- Exposure to SAP S/4HANA, digital initiatives, and continuous auditing models
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If you are passionate about internal controls, technology-driven audits, and building resilient systems, we would love to hear from you.

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Apply now or reach out at [email protected]

📌 ITGC Specialist - Internal Audit (Gurugram)
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📍 Gurugram