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IT Audit Associate – Digital Audit
PwC Middle EastSAP ITGC Associate providing assurance services related to SAP systems. Evaluating IT general controls and business process controls within SAP environments for clients.
About the role
Key responsibilities & impact- Assessing the design and operating effectiveness of ITGC within SAP environments.
- Evaluating the design and operational effectiveness of business process controls (BPC) within SAP applications.
- Identifying control deficiencies, gaps, and areas for improvement within SAP systems.
- Communicating audit findings, observations, and recommendations to client management.
- Collaborating with client personnel to address questions, concerns, and recommendations.
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 1-3 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).
- Willingness to travel to client sites as needed.
Benefits
Comp & perks- Competitive pay
- Comprehensive benefits
- Programs that promote well-being
- Digital upskilling
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
IT auditingrisk managementSAP applicationsSAP ECCS/4HANASAP GRCSAP BPCSAP SolmanSAP Securityuser access management
Soft Skills
communicationcollaborationproblem-solving
Certifications
CISACISSPCPACISMCRISCMaster’s degree