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 solid 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:
• Strong 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 [email protected]

📌 ITGC Specialist – Internal Audit (Gurugram)
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📍 Gurugram