Assessing the design and operating effectiveness of ITGC within SAP environments.
Evaluating the design and operational effectiveness of business process controls (BPC) within SAP applications.
Identifying control deficiencies, gaps, and areas for improvement within SAP systems.
Communicating audit findings, observations, and recommendations to client management.
Collaborating with client personnel to address questions, concerns, and recommendations.

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 1-3 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.
Bilingual proficiency in Arabic and English (oral and written).
Willingness to travel to client sites as needed.

IT Audit Associate – Digital Audit

Key skills