Assurance - Digital Audit - IT Audit Associate - Dubai UAE
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Key skills for this role
About the Role
PwC Middle East seeks a Digital Audit Associate to provide assurance services on SAP systems, focusing on IT general controls (ITGC) and business process controls (BPC).
Key Skills for This Role
Responsibilities
- Assess design and operating effectiveness of ITGC within SAP environments including access controls, change management, security administration, and system development
- Evaluate design and operational effectiveness of business process controls (BPC) within SAP applications such as procure to pay, order to cash, and record to report
- Identify control deficiencies, gaps, and areas for improvement within SAP systems and provide recommendations for remediation
- 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
- Degree in Information Systems, Accounting, Finance, or related field
- Completed or pursuing professional qualification such as CISA, CISSP, CPA, CISM, CRISC or Master's degree
- Minimum 1 3 years of experience in IT auditing, risk management, or consulting with 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
- Bilingual proficiency in Arabic and English (oral and written)
- Exceptional communication and interpersonal skills
- Willingness to travel to client sites as needed
Full Job Posting
About Us
- PwC has offices in 152 countries and nearly 328,000 professionals.
- One of the world's leading professional services networks, helping organizations create lasting value through Assurance, Tax and Advisory services.
- Over 12,000 people across the Middle East shaping the region's future.
Line Of Service Overview
- Middle East Assurance practice includes over 2,300 people based in 12 countries.
- Part of PwC's global network operating worldwide.
- Combines human led and tech powered solutions for quality audits and risk services.
Business Unit Overview
- Digital Audit practice focuses on helping organizations review and strengthen every aspect of their business.
- Uses latest tools to digitize audit delivery through automation, AI, data analytics and innovation.
- Provides services including ITGC, ERP Configurations (SAP, Oracle), IT automated controls, SOX Compliance, and Segregation of Duties testing.
How You’ll Contribute
- Assess design and operating effectiveness of ITGC within SAP environments (access controls, change management, security administration, system development).
- Evaluate design and operational effectiveness of BPC within SAP applications (procure to pay, order to cash, record to report).
- Identify control deficiencies and provide recommendations for remediation.
- Communicate audit findings to client management clearly and concisely.
- Collaborate with client personnel on SAP ITGC and BPC controls.
- Stay abreast of emerging trends, technologies, and regulatory requirements related to SAP systems and IT controls.
What You’ll Bring
- Degree in Information Systems, Accounting, Finance, or related field.
- Completed or pursuing professional qualification (CISA, CISSP, CPA, CISM, CRISC) or Master's degree.
- Minimum 1 3 years of experience in IT auditing, risk management, or consulting with focus on SAP systems and controls.
- Strong understanding of SAP applications (ECC, S/4HANA, GRC, BPC, Solman, Security).
- Experience with SAP ITGC and BPC frameworks (COBIT, COSO, ITIL).
- Proficiency in SAP security concepts (user access management, SoD, role design).
- Excellent analytical, problem solving, and critical thinking skills.
- Bilingual proficiency in Arabic and English.
- Exceptional communication and interpersonal skills.
- Willingness to travel to client sites as needed.
Job Details
- Role Level: Associate
- Work Type: Full Time
- Country: United Arab Emirates
- City: Dubai
- Job Function: Finance
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