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 strong 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:
- Solid analytical mindset with the ability to work independently and manage multiple priorities Why Join Us?
- Be part of a team driving automation and future-ready control frameworks
- Work at the intersection of finance, technology, and governance
- Exposure to SAP S/4HANA, digital initiatives, and continuous auditing models ? If you are passionate about internal controls, technology-driven audits, and building resilient systems, we would love to hear from you. ? Apply now or reach out at

📌 ITGC Specialist – Internal Audit (Yamuna Nagar)
🏢 LT Foods
📍 Yamuna Nagar