Senior Associate, IT Audit

PwC Middle East

SAP ITGC Senior Associate focused on providing assurance services related to SAP systems. Leading engagements in IT general controls (ITGC) and business process controls (BPC) at PwC.

Posted 5/20/2026full-timeDubai • 🇦🇪 United Arab EmiratesSeniorWebsite

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
Excellent analytical, problem-solving, and critical thinking skills, with the ability to assess complex IT environments and identify control deficiencies and risks
Exceptional communication and interpersonal skills, with the ability to build rapport with clients, effectively communicate findings and recommendations, and collaborate with cross-functional teams
Proven leadership abilities, with the capacity to lead engagements, manage teams, and drive projects to successful completion
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
Continuous learning opportunities
Digital upskilling
Collaborative environment valuing innovation, mentorship, and diversity

ATS Keywords

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Hard Skills & Tools

SAP IT general controlsbusiness process controlsIT auditingrisk managementSAP applicationsSAP ECCS/4HANASAP GRCSAP BPCSAP Security

Soft Skills

analytical skillsproblem-solving skillscritical thinking skillscommunication skillsinterpersonal skillsleadership abilitiescollaboration skillscoachingmentoringprofessional development

Certifications

CISACISSPCPACISMCRISCMaster’s degree