IT Audit Manager, Digital Audit
Job in
Riyadh, Riyadh Region, Saudi Arabia
Listed on 2026-07-13
Listing for:
Jobtailor
Full Time
position Listed on 2026-07-13
Job specializations:
-
IT/Tech
IT Consultant, SAP Consultant, IT Business Analyst, Systems Analyst
Job Description & How to Apply Below
- 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.
- CISA, CISSP, CPA, CISM, CRISC is a must, a Master’s degree is a plus.
- Bilingual proficiency in Arabic and English (oral and written) is a plus.
- Minimum of 5-7 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.
- Willingness to travel to client sites as needed.
- Willingness to challenge the ‘norms’ and to create a cohesive and effective working team.
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