Assurance - Digital Audit - IT Audit Associate - Dubai, UAE
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Key skills for this role
About the Role
PwC Middle East seeks an SAP ITGC Associate for its Digital Audit practice in Dubai. The role involves assessing IT general controls and business process controls within SAP environments.
Key Skills for This Role
Responsibilities
- Assess the design and operating effectiveness of ITGC within SAP environments, including access controls, change management, security administration, and system development
- Evaluate 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
- Identify control deficiencies, gaps, and areas for improvement within SAP systems, and provide recommendations for remediation and enhancement
- Communicate audit findings, observations, and recommendations to client management in a clear, concise, and impactful manner
- Collaborate with client personnel to address questions, concerns, and recommendations related to SAP ITGC and BPC controls
- Stay abreast of emerging trends, technologies, and regulatory requirements related to SAP systems and IT controls
Requirements
- A degree in Information Systems, Accounting, Finance, or a related field
- 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)
Full Job Posting
About Us
- With offices in 152 countries and nearly 328,000 professionals, we are one of the world’s leading professional services networks.
- For over 40 years, we have contributed to the Middle East’s transformation journey, partnering with governments and businesses to deliver sustainable solutions.
- Today, more than 12,000 of us across the Middle East are shaping the region’s future.
Line of Service Overview
- Our Middle East Assurance practice includes over 2,300 people based in 12 countries across the region.
- PwC Middle East’s Assurance practice combines the right mix of human led and tech powered solutions to provide our clients with quality audits and other risk services.
Business Unit Overview
- A career within the Digital Audit business unit will provide you with the opportunity to gain an understanding of technology, data, business and accounting expertise regarding the methodology of auditing clients across all industries.
- Our Digital Audit practice focuses on helping organizations review and strengthen every aspect of their business from the latest tools to help digitize the way we deliver audits through automation, AI, data analytics and innovation.
- Our Digital Audit practice provides a wide range of services and business advice that is not limited to IT General Controls (ITGC), ERP Configurations (SAP, Oracle) and IT automated controls, SOX Compliance, Business cycle/process controls review as well as Segregation of Duties testing.
How You’ll Contribute
- Assess the design and operating effectiveness of ITGC within SAP environments, including access controls, change management, security administration, and system development.
- Evaluate 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.
- Identify control deficiencies, gaps, and areas for improvement within SAP systems, and providing recommendations for remediation and enhancement.
- Communicate audit findings, observations, and recommendations to client management in a clear, concise, and impactful manner.
- Collaborate 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.
- Stay abreast of emerging trends, technologies, and regulatory requirements related to SAP systems and IT controls and incorporating relevant insights into client engagements and methodologies.
What You’ll Bring
- 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.
- Excellent analytical, problem solving, and critical thinking skills.
- 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).
- Exceptional communication and interpersonal skills.
- Willingness to challenge the ‘norms’ and to create a cohesive and effective working team.
- Willingness to travel to client sites as needed.
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