Assurance - Digital Audit - IT Audit Manager - KSA, Riyadh

As a SAP ITGC Manager and Business Process Controls professional at PwC, you will play a critical role in providing assurance services related to SAP systems, specifically focusing on IT general controls (ITGC) and business process controls (BPC). You will lead engagements, collaborate with clients, and provide expert guidance on SAP-related risks and controls. You will also be leading a full range of assurance tasks, managing and leading engagement teams, developing and managing client relationships. You’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to:

• 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.