Digital Audit IT Audit Associate – SAP ITGC (Amman)

About the role

PwC is seeking a Digital Audit IT Audit Associate to join its Assurance practice in Amman. The role focuses on SAP systems, providing assurance services around IT General Controls (ITGC) and Business Process Controls (BPC) for a variety of clients.

Key responsibilities

• Assess the design and operating effectiveness of ITGC within SAP environments, including access controls, change management, security administration, and system development.
• Evaluate business process controls (BPC) for SAP modules such as procure‑to‑pay, order‑to‑cash, and record‑to‑report.
• Identify control deficiencies, gaps, and improvement opportunities, and provide remediation recommendations.
• Communicate audit findings, observations, and recommendations to client management.
• Support engagements under the guidance of senior associates and collaborate with a team of problem‑solvers.

Required profile

• Experience working with SAP systems and performing IT audit activities.
• Understanding of ITGC, BPC, and SOX compliance concepts.
• Ability to analyze controls, document findings, and propose enhancements.

Required skills

• SAP
• Oracle
• IT General Controls (ITGC)
• Business Process Controls (BPC)
• SOX compliance
• ERP configurations
• Data analytics
• Automation
• Artificial intelligence (AI)