PwC Middle East

Senior Associate, IT Audit – Digital Audit

PwC Middle East

full-time

Posted on:

Location Type: Office

Location: Dubai • United Arab Emirates

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Job Level

Senior

About the role

  • Leading engagements related to SAP IT general controls (ITGC) and business process controls (BPC), including planning, scoping, execution, and reporting.
  • Assessing the design and operating effectiveness of ITGC within SAP environments, including access controls, change management, security administration, and system development.
  • Evaluating the design and operational effectiveness of business process controls (BPC) within SAP applications, such as procure-to-pay, order-to-cash, and record-to-report processes.
  • Developing and executing testing procedures to evaluate the implementation and operation of ITGC and BPC controls, including conducting walkthroughs, performing testing, and analyzing results.
  • Identifying control deficiencies, gaps, and areas for improvement within SAP systems, and providing recommendations for remediation and enhancement.
  • Communicating audit findings, observations, and recommendations to client management in a clear, concise, and impactful manner.
  • Collaborating with client personnel to address questions, concerns, and recommendations related to SAP ITGC and BPC controls, and providing guidance on best practices and industry standards.
  • Staying abreast of emerging trends, technologies, and regulatory requirements related to SAP systems and IT controls and incorporating relevant insights into client engagements and methodologies.
  • Coaching, mentoring, and developing junior team members, providing guidance on technical matters, professional development, and career advancement opportunities.

Requirements

  • A degree in Information Systems, Accounting, Finance, or a related field
  • Completed or pursuing a professional qualification, such as CISA, CISSP, CPA, CISM, CRISC or a Master’s degree
  • Minimum of 3-5 years of experience in IT auditing, risk management, or consulting, with a focus on SAP systems and controls
  • Strong understanding of SAP applications, modules, and components, including SAP ECC, S/4HANA, SAP GRC, SAP BPC, SAP Solman and SAP Security
  • Experience with SAP ITGC and BPC frameworks, standards, and methodologies, such as COBIT, COSO, and ITIL
  • Proficiency in SAP security concepts, including user access management, segregation of duties (SoD), and role design
  • Bilingual proficiency in Arabic and English (oral and written)
Benefits
  • Competitive pay
  • Comprehensive benefits
  • Programs that promote well-being, balance, and personal growth
  • Access to continuous learning
  • Digital upskilling
  • Collaborative environment that values innovation, mentorship, and diversity
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
SAP IT general controlsbusiness process controlsITGCBPCtesting proceduresSAP security conceptsuser access managementsegregation of dutiesrole designrisk management
Soft Skills
communicationcollaborationcoachingmentoringproblem-solvinganalytical skillsleadershipinterpersonal skillsprofessional developmentguidance
Certifications
CISACISSPCPACISMCRISCMaster’s degree