Assurance - Digital Audit - IT Audit Experienced Associate - Amman, Jordan
On-site · Amman, Amman, Jordan
Job Summary
Assurance - Digital Audit role focusing on SAP ITGC and BPC controls within SAP environments. You will assess IT general controls and business process controls, identify control deficiencies, communicate audit findings to client management, and collaborate with client personnel to implement remediation. The role emphasizes SAP systems expertise (SAP ECC, S/4HANA, SAP GRC, SAP BPC, SAP Solman, SAP Security) and adherence to frameworks such as COBIT, COSO, and ITIL, with opportunities to stay current on emerging technologies and regulatory requirements. Bilingual Arabic and English skills, willingness to travel to client sites, and leadership capabilities are valued. Will contribute within a team and support engagements across SAP ITGC and BPC control testing and assessment.
Required Qualifications
- A degree in Information Systems, Accounting, Finance, or a related field
- Completed or pursuing professional qualification such as CISA, CISSP, CPA, CISM, CRISC or a Master’s degree
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