Senior Associate, IT Audit

Jobtailor • dubai, dubai emirate • Posted July 12, 2026

About the Role

  • 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 manageme...