About the Job:
At PwC, we measure success by our ability to create value for our clients and our people. We are a network of firms in 158 countries with over 236,000 professionals dedicated to delivering world-class capabilities and quality in assurance, tax, and advisory services. Established in the region for 40 years, PwC Middle East employs over 4,200 people across 12 countries, offering tailored solutions to help clients navigate the challenges and opportunities of doing business in the Middle East market and beyond.
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As a member of our Assurance team, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information with a variety of stakeholders. In IT audit, your role will involve assessing and evaluating the design and effectiveness of an organization's IT systems and controls to ensure compliance with regulations and mitigate risks.
Key Responsibilities:
- Manage engagements and be responsible for designing and developing ways to automate and enhance audits.
- Perform a full range of assurance tasks including planning, testing, reviewing, and reporting on large and complex client engagements.
- Monitor junior team members and ensure timely delivery of assignments in accordance with PwC audit standards.
- Develop and manage client relationships.
Essential Skills and Experience:
- Minimum of 2 years of experience in IT General Controls (ITGC), ERP Configurations (SAP, Oracle), and IT automated controls, SOX Compliance, business cycle/process controls review, and Segregation of Duties testing.
- Experience auditing clients in Manufacturing, Financial Services, and/or Oil & Gas sectors is preferred.
- Strong understanding of accounting and audit processes related to controls over financial reporting.
- Solid technical skills in information systems security and controls, including operating systems (Unix, Windows), databases (Oracle, SQL), applications, and tech tools.
- Familiarity with data, automation, and analytics tools such as ACL, Alteryx, Power BI, and UiPath.
- Excellent coaching and project management skills with the ability to complete tasks under tight deadlines.
- Strong analytical, logic, problem-solving, stakeholder management, and interpersonal skills.
Languages: Desired languages are not specified.
Work Conditions:
- Full-time position.
- Available for work visa sponsorship.
- Government clearance may be required.
This role offers a unique opportunity to be part of a dynamic and diverse team at PwC, committed to producing high-quality outcomes.
