Senior Associate, IT Audit

Role Overview

• 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.

Requirements

• 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/4HANA, 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).

Benefits

• Competitive pay
• Comprehensive benefits
• Programs that promote well-being, balance, and personal growth
• Continuous learning opportunities
• Digital upskilling
• Collaborative environment valuing innovation, mentorship, and diversity