| Job Location | Dubai |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
Essential skills and experienceMinimum 6 years of experience in covering IT General Controls (ITGC), ERP Configurations (SAP, Oracle) and IT automated controls, SOX Compliance, Business cycle/process controls review and Segregation of Duties testing.Experience in auditing Manufacturing, Financial Service and/or Oil & Gas clients will be preferredGood understanding of accounting knowledge and/or audit knowledge in relation to controls over financial reportingSolid technical skills and understanding of information systems security and controls across a wide range of systems including operating systems (For ex. Unix, Windows, OS/400, etc.), databases (For Ex. Oracle, SQL, etc.), applications and technology toolsExperience with data, automation and analytics tools such as ACL, Alteryx, Power BI, Ui Path.Excellent coaching, project management skills and ability to follow through and complete tasks within tight deadlinesDemonstrable experience of working on multiple projects, managing your time effectively to deliver high quality work to tight deadlinesCommercial acumen and an interest in how complex organisations operateStrong analytical, logic and problem-solving skills.Strong stakeholder management and interpersonal skills, excellent reporting / presentation writing skillsQualificationsMinimum of a bachelors degreeCertified Information Systems Auditor (CISA) qualification, or equivalent;A technical background in Computer Science, Data Analytics, Accounting or similar will be preferredSpecialist ERP system experience (i.e. SAP, Oracle, SQL).
Keyskills :
At PwC Middle East, weve set out an ambitious purpose and strive to live it everyday: to solve important problems and build trust in society.
Were a community of solvers that come together in unexpected ways to build trust and create sustained outcomes. We solve important problems, support one another as we grow, develop and build fulfilling careers.
PwC provides industry-focused services for public and private clients across Assurance and Audit, Deals, Consulting, Tax and Legal. We draw on our development legacy that brings together the collective experience of over 7,000 people in our region with offices across 12 countries to solve for tomorrow.
Were striving to consistently deliver innovative work that builds trust and delivers sustained outcomes. And were proud of the strength that comes from all our different backgrounds and experiences and we value everyones uniqueness. We thrive in uncertainty, operate with integrity and leverage the diverse perspectives of our teams.
If youre looking for a place that fuels your ambition to make a difference, that matches your curiosity with continuous learning opportunities and reimagines ways of working to enable you to lead a more balanced life, then youre a future PwCer.
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