Assurance - Digital Audit - IT Audit Associate - Dubai, UAE
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Key skills for this role
About the Role
PwC Middle East is seeking an IT Audit Associate to join their Digital Audit team in Dubai. You will assess IT general controls and business process controls within SAP environments, identify control deficiencies, and communicate findings to clients.
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
- 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 is one of the world's leading professional services networks with offices in 152 countries and nearly 328,000 professionals.
- For over 40 years, PwC has contributed to the Middle East's transformation journey, partnering with governments and businesses.
Line of Service Overview
- Middle East Assurance practice includes over 2,300 people based in 12 countries across the region.
- Combines human led and tech powered solutions to provide quality audits and risk services.
Business Unit Overview
- Digital Audit business unit provides opportunity to gain understanding of technology, data, business and accounting expertise.
- Focuses on helping organizations review and strengthen every aspect of their business using automation, AI, data analytics and innovation.
- Services include IT General Controls (ITGC), ERP Configurations (SAP, Oracle), IT automated controls, SOX Compliance, Business cycle/process controls review, and Segregation of Duties testing.
How You’ll Contribute
- Assess design and operating effectiveness of ITGC within SAP environments.
- Evaluate design and operational effectiveness of business process controls (BPC) within SAP applications.
- Identify control deficiencies and provide recommendations for remediation.
- Communicate audit findings to client management.
- Collaborate with client personnel on SAP ITGC and BPC controls.
- Stay abreast of emerging trends and regulatory requirements.
What You’ll Bring
- 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.
- Experience with SAP ITGC and BPC frameworks.
- Proficiency in SAP security concepts.
- 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.
Why You’ll Love Working at PwC
- Competitive pay and comprehensive benefits.
- Programs that promote well being, balance, and personal growth.
- Access to continuous learning and digital upskilling.
- Collaborative environment that values innovation, mentorship, and diversity.
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