Assurance - Digital Audit - IT Audit Senior Associate - Dubai, UAE
PwC Middle East is seeking an IT Audit Senior Associate to join their Digital Audit practice in Dubai. You will lead engagements focused on assessing SAP IT general controls (ITGC) and business process controls (BPC) for various clients. The role requires deep expertise in SAP systems, security concepts, and relevant audit frameworks like COBIT and COSO. Candidates should possess strong analytical skills and be comfortable in a client-facing environment, utilizing their bilingual proficiency in Arabic and English.
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Experience
3-5 years
Function
Accounting
Work mode
Hybrid, UAE
Company
Tier 2
What you will work on
PwC Middle East is seeking an IT Audit Senior Associate to join their Digital Audit practice in Dubai. You will lead engagements focused on assessing SAP IT general controls (ITGC) and business process controls (BPC) for various clients. The role requires deep expertise in SAP systems, security concepts, and relevant audit frameworks like COBIT and COSO. Candidates should possess strong analytical skills and be comfortable in a client-facing environment, utilizing their bilingual proficiency in Arabic and English.
TAL's take
Solid tier-2 global professional services firm with a clear and well-defined role in IT audit.
Very well-defined role scope focusing specifically on SAP ITGC and BPC within an audit context.
Must haves
- Degree in Information Systems, Accounting, Finance or related field
- Minimum 3-5 years experience in IT auditing, risk management or consulting
- Strong understanding of SAP applications, modules, and components
- Experience with SAP ITGC and BPC frameworks, standards, and methodologies
- Proficiency in SAP security concepts
- Bilingual proficiency in Arabic and English
Tools and skills
About the company
Big Four accounting firm, established global professional services network.
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