Assurance - Digital Audit - IT Audit Senior Associate

How You’ll Contribute

• Leading engagements related to SAP IT general controls (ITGC) and business process controls (BPC), including planning, scoping, execution, and reporting.
• Assessing the design and operating effectiveness of ITGC within SAP environments, including access controls, change management, security administration, and system development.
• Evaluating 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.
• Developing and executing testing procedures to evaluate the implementation and operation of ITGC and BPC controls, including conducting walkthroughs, performing testing, and analyzing results.
• Identifying control deficiencies, gaps, and areas for improvement within SAP systems, and providing recommendations for remediation and enhancement.
• Communicating audit findings, observations, and recommendations to client management in a clear, concise, and impactful manner.
• Collaborating 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.
• Staying abreast of emerging trends, technologies, and regulatory requirements related to SAP systems and IT controls and incorporating relevant insights into client engagements and methodologies.
• Coaching, mentoring, and developing junior team members, providing guidance on technical matters, professional development, and career advancement opportunities.

• 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 3-5 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/4
  
  HANA, 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, with the ability to assess complex IT environments and identify control deficiencies and risks.
• Exceptional communication and interpersonal skills, with the ability to build rapport with clients, effectively communicate findings and recommendations, and collaborate with cross‑functional teams.
• 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).
• Willingness to challenge the norms and to create a cohesive and effective working team.
• Willingness to travel to client sites as needed.

We offer competitive pay, a comprehensive benefits package, and programs that promote well‑being, balance, and personal growth. You will have access to continuous learning and digital up‑skilling opportunities in a collaborative environment that values innovation, mentorship, and diversity.