LT Foods
Website:
ltgroup.in
Job details:
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:
- 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 sukriti.malik@ltgroup.in
Click on Apply to know more.
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