As a Senior Associate in the Digital Audit business unit at the company, you will play a critical role in providing assurance services related to SAP systems, focusing specifically on IT General Controls (ITGC) and Business Process Controls (BPC). This position allows you to collaborate with clients, offering expert guidance on SAP-related risks and controls while addressing complex business issues from strategy to execution.
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Responsibilities:
- Lead engagements related to SAP IT general controls (ITGC) and business process controls (BPC), including planning, scoping, execution, and reporting.
- Assess the design and operating effectiveness of ITGC within SAP environments, including access controls and change management.
- Evaluate business process controls (BPC) within SAP applications, such as procure-to-pay and order-to-cash processes.
- Develop and execute testing procedures to evaluate the implementation and operation of ITGC and BPC controls.
- Identify control deficiencies and provide recommendations for remediation and enhancement.
- Communicate audit findings and recommendations to client management effectively.
- Coach and mentor junior team members on technical matters and professional development.
Requirements:
- A degree in Information Systems, Accounting, Finance, or a related field.
- Completion or pursuit of a professional qualification such as CISA, CISSP, CPA, CISM, or a Master’s degree.
- 3-5 years of experience in IT auditing, risk management, or consulting, with a focus on SAP systems.
- Strong understanding of SAP applications (such as SAP ECC, S/4HANA) and ITGC frameworks.
- Bilingual proficiency in Arabic and English (oral and written).
- Willingness to travel to client sites as needed.
This role at the company not only promises a rewarding career but also a chance to contribute to building trust in society while solving important problems with innovative solutions.
Location: Dubai, United Arab Emirates
Work Conditions: On-site, Full-time
