Senior SAP ITGC & BPC Audit Lead

PwC; Muscat; On-site; OMR 30,000 - 50,000; Full time

Benefits offered by this job

Competitive pay

Comprehensive benefits

Continuous learning and upskilling

Job summary

PwC is seeking a SAP ITGC Senior Associate in Muscat, Oman. In this role, you will provide assurance services focused on SAP systems, leading engagements related to IT general controls and business process controls. The ideal candidate has a degree in Information Systems or a related field, professional qualifications, and 3-5 years' experience in IT auditing. Responsibilities include evaluating control effectiveness and communicating findings. PwC offers competitive pay and growth opportunities.

Qualifications

• Minimum of 3-5 years of experience in IT auditing, risk management, or consulting.
• Strong understanding of SAP security concepts.
• Proficiency in assessing complex IT environments.

Responsibilities

• Leading engagements related to SAP IT general controls and business process controls.
• Assessing the design and effectiveness of ITGC within SAP environments.
• Communicating audit findings to client management.

Skills

Understanding of SAP applications

Analytical and critical thinking skills

Communication and interpersonal skills

Leadership abilities

Bilingual in Arabic and English

Education

Degree in Information Systems, Accounting, Finance, or related field

Professional qualification (CISA, CISSP, CPA, CISM, CRISC)

Tools

SAP ECC

S/4HANA

COBIT

COSO

ITIL

Job description

PwC is seeking a SAP ITGC Senior Associate in Muscat, Oman. In this role, you will provide assurance services focused on SAP systems, leading engagements related to IT general controls and business process controls. The ideal candidate has a degree in Information Systems or a related field, professional qualifications, and 3-5 years' experience in IT auditing. Responsibilities include evaluating control effectiveness and communicating findings. PwC offers competitive pay and growth opportunities.