Job description

The Assurance – Digital Audit – IT Audit Manager / Senior Manager role at PwC Middle East, based in Dubai, sits within the Assurance practice and the Digital Audit business unit, which combines human-led and technology-powered solutions to deliver quality audits and risk services. The role focuses on providing assurance services related to SAP systems, with a specific emphasis on IT General Controls (ITGC) and Business Process Controls (BPC). The Digital Audit practice supports organizations in reviewing and strengthening their technology and control environments by leveraging automation, AI, data analytics, and innovation to digitize audit delivery. The position involves leading SAP-focused assurance engagements across industries, covering ITGC, ERP configurations including SAP and Oracle, IT automated controls, SOX Compliance, business cycle and process controls review, and segregation of duties testing. The role requires assessing the design and operating effectiveness of ITGC within SAP environments, including access controls, change management, security administration, and system development, as well as evaluating business process controls across processes such as procure-to-pay, order-to-cash, and record-to-report. The role also includes developing and executing testing procedures, identifying control deficiencies and gaps, providing remediation recommendations, communicating audit findings to client management, collaborating with client personnel, and staying current on emerging technologies, trends, and regulatory requirements related to SAP systems and IT controls. In addition, the position entails managing and leading engagement teams, developing and maintaining client relationships, and coaching and mentoring junior team members, all while contributing to PwC’s purpose of building trust in society and solving important problems.