Digital Audit IT Audit Senior Associate
PwC MiddleEast · Posted Nov 5, 2026
- Dubai, Dubai, United Arab Emirates
- Senior
- 3–5 years
Lead and execute SAP ITGC and BPC engagements, assess controls, provide recommendations, and mentor junior team members.
Responsibilities
- Lead engagements related to SAP IT general controls and business process controls
- Assess the design and operating effectiveness of ITGC within SAP environments
- Evaluate the design and operational effectiveness of business process controls within SAP applications
- Develop and execute testing procedures to evaluate the implementation and operation of ITGC and BPC controls
- Identify control deficiencies, gaps, and areas for improvement within SAP systems
Requirements
- Bachelor's degree in Information Systems, Accounting, Finance, or a related field