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Senior Associate, IT Audit – Digital Audit
PwC Middle EastSAP ITGC Senior Associate at PwC providing assurance services related to SAP systems and IT controls. Assessing design effectiveness and leading engagements focused on IT general and business process controls.
About the role
Key responsibilities & impact- 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
What you’ll need- 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
Comp & perks- 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
ATS Keywords
✓ Tailor your resumeApplicant 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