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IT Audit, Experienced Associate
PwC Middle EastSAP ITGC Associate providing assurance services related to SAP systems at PwC. Assessing and enhancing SAP IT general controls and business process controls 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 related to SAP ITGC and BPC controls
- Staying abreast of emerging trends, technologies, and regulatory requirements related to SAP systems
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
- 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
- Proven leadership abilities
- 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, balance, and personal growth
- 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
IT auditingrisk managementSAP applicationsSAP ECCS/4HANASAP GRCSAP BPCSAP SolmanSAP SecuritySAP ITGC
Soft Skills
analytical skillsproblem-solvingcritical thinkingleadership abilitiescommunication skills
Certifications
CISACISSPCPACISMCRISC