Assurance - Digital Audit - IT Audit Manager - KSA, Riyadh
Skills
About This Role
About Us
With offices in 152 countries and nearly 328,000 professionals, we are one of the world’s leading professional services networks, helping organisations and individuals create lasting value through Assurance, Tax and Advisory services.
For over 40 years, we have contributed to the Middle East’s transformation journey, partnering with governments and businesses to deliver sustainable solutions.
Today, more than 12,000 of us across Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, Palestine, Qatar, Saudi Arabia and the UAE are shaping the region’s future.
Line Of Service Overview
Our Middle East Assurance practice includes over 2,300 people based in 12 countries across the region and is part of PwC’s global network that is operating worldwide.
PwC Middle East’s Assurance practice combines the right mix of human-led and tech powered solutions to provide our clients with quality audits and other risk services that create confidence and impact in our region and across society.
Business Unit Overview
A career within the Digital Audit business unit will provide you with the opportunity to gain an understanding of technology, data, business and accounting expertise regarding the methodology of auditing clients across all industries.
Our purpose is to build trust in society and solve important problems.
Therefore, our Digital Audit practice focuses on helping organizations review and strengthen every aspect of their business from the latest tools to help digitize the way we deliver audits through automation, AI, data analytics and innovation.
Our Digital Audit practice provides a wide range of services and business advice that is not limited to IT General Controls (ITGC), ERP Configurations (SAP, Oracle) and IT automated controls, SOX Compliance, Business cycle/process controls review as well as Segregation of Duties testing.
How You’ll Contribute
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.
What You’ll Bring
- You are ambitious and you utilize opportunities to grow and develop.
- In addition, you recognise yourself in the following characteristics:
- A degree in Information Systems, Accounting, Finance, or a related field.
- CISA, CISSP, CPA, CISM, CRISC is a must, a Master’s degree is a plus.
- Bilingual proficiency in Arabic and English (oral and written) is a plus.
- Minimum of 5-7 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.
- Excellent analytical, problem-solving, and critical thinking skills, with the ability to assess complex IT environments and identify control deficiencies and risks.
- Exceptional communication and interpersonal skills, with the ability to build rapport with clients, effectively communicate findings and recommendations, and collaborate with cross-functional teams.
- Proven leadership abilities, with the capacity to lead engagements, manage teams, and drive projects to successful completion.
- Willingness to travel to client sites as needed.
- Willingness to challenge the ‘norms’ and to create a cohesive and effective working team.
How You’ll Make a Difference
At PwC Midde East, we expect all our people to embody the skills and behaviours of The PwC Professional framework, helping us deliver on our strategy while growing and developing as leaders at every level.
Why You’ll Love Working at PwC
At PwC Middle East, you’ll find more than just a job - you’ll build a meaningful career, supported by rewards and benefits that help you thrive.
We offer competitive pay, comprehensive benefits, and programs that promote well-being, balance, and personal growth.
You’ll have access to continuous learning, digital upskilling, and a collaborative environment that values innovation, mentorship, and diversity.
Are you ready to make a difference?
Want to unlock new value by applying your unique perspective and talents?
You can grow exponentially here.
Discover more about Life at PwC Middle East.
Your resume, rewritten
for this exact role.
Sign up free — Base Career tailors your CV to this job description in 60 seconds.
01 / 05
Resume Tailored to This Job

Your keywords, structure, and story — rewritten to match this exact role and pass ATS filters.
Free · No card · 60 seconds
02 / 05
Cover Letter for This Role, Done

Job-specific cover letters written in Gulf professional tone — ready in seconds, not hours.
Free · No card · 60 seconds
03 / 05
See How Well You Fit This Role

AI match score with clear reasons — know your fit before investing time in the application.
Free · No card · 60 seconds
04 / 05
Apply in One Click

Autofill any application form on Workday, LinkedIn, Bayt, Greenhouse — with your tailored content.
Free · No card · 60 seconds
05 / 05
Track It. Follow Up at the Right Time.

Visual pipeline for every application with AI-timed follow-up reminders so nothing slips.
Free · No card · 60 seconds
Similar Jobs
Assurance - External Audit Manager (Banking) - Riyadh, KSA
ACCA Careers · Riyadh
PwC Middle East. Established in the region for 40 years, PwC has around 12,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Sau
Skills
2 days ago
Apply Now↗Apply Now ↗Assurance - External Audit Manager (Banking) - Riyadh, KSA
PwC Middle East · Riyadh
About Us With offices in 152 countries and nearly 328,000 professionals, we are one of the world’s leading professional services networks, helping organisations and individuals create lasting value through Assurance, Tax
Skills
1 weeks ago
Apply Now↗Apply Now ↗Assurance - Core Assurance - Senior Associate FS - KSA, Riyadh
PwC Middle East · Riyadh
About Us With offices in 152 countries and nearly 328,000 professionals, we are one of the world’s leading professional services networks, helping organisations and individuals create lasting value through Assurance, Tax
Skills
1 weeks ago
Apply Now↗Apply Now ↗Assurance - External Audit - Senior Manager (FS) - Riyadh, KSA
ACCA Careers · Riyadh
PwC Middle East. Established in the region for 40 years, PwC has around 12,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Sau
Skills
1 weeks ago
Apply Now↗Apply Now ↗EY Riyadh Assurance - Data and AI COOP Program
EY · الرياض
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better wor
Skills
2 weeks ago
Apply Now↗Apply Now ↗Assurance - External Audit - Senior Associates - Eastern Province, KSA
PwC · Jiddah
Job description: About Us With offices in 152 countries and nearly 328,000 professionals, we are one of the world’s leading professional services networks, helping organisations and individuals create lasting value throu
Skills
1 months ago
Apply Now↗Apply Now ↗Assurance - External Audit - Senior Associates - Eastern Province, KSA
PwC Middle East · Jeddah
About Us With offices in 152 countries and nearly 328,000 professionals, we are one of the world’s leading professional services networks, helping organisations and individuals create lasting value through Assurance, Tax
Skills
1 months ago
Apply Now↗Apply Now ↗Assurance - External Audit - Senior Manager (FS) - Riyadh, KSA
ACCA Careers · Riyadh
PwC Middle East. Established in the region for 40 years, PwC has around 12,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Sau
Skills
1 months ago
Apply Now↗Apply Now ↗2.2K+
Cover Letters & Follow-ups
1.8K+
Resumes Tailored
190.5K+
Jobs Tracked
Trusted by professionals at
Stop applying blindly.
Start getting hired.
Base Career automates the hardest parts of job searching — apply smarter, not harder.
AI Resume in 60s
Your resume rewritten for this exact role using the job description as the brief.
ATS-Optimized
Get past automated screening filters with the right keywords matched to each job.
Application Tracker
Track every job, follow-up, and interview in one visual kanban board.
Free plan · No credit card required