Job Description About the Role
N 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.
N n Key Responsibilities
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- Independently perform ITGC and SAP application control testing across SAP S/4HANA N
- Execute technical SAP testing using system reports, tables, logs, and configuration reviews N
- Ensure SAP controls effectively support financial reporting integrity, compliance, and risk management N
- Drive the shift from manual control testing to system-driven and automated validation N




- Support the design and implementation of continuous auditing / continuous controls monitoring within SAP N
- Identify opportunities to simplify, automate, or eliminate redundant controls N
- Enable faster and efficient control testing during: N
- Monthly and quarterly financial closures N
- System changes, rollouts, and enhancements N
- SAP upgrades, S/4HANA transitions, and digital initiatives N
- Partner with internal stakeholders to strengthen overall governance and control maturity N

n n Education & 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 perspective N
- Robust understanding ofbusiness processes, financial controls, and system-based controls N

n n Experience & Skills
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- 3–5 years of relevant experience in ITGC testing N
- Experience in SAP controls testing in

📌 Hiring: Itgc Specialist (India)
🏢 LT Foods
📍 India