Itgc specialist - internal audit

LT Foods · Gurgaon, India

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/4 HANA 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/4 HANA 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/4 HANA) 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/4 HANA, 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.

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