auditing expert

investment sr. analyst

investigation expert

aramco digital

<div>
 
 
 Overview:
 
 
 
 The Investigation Expert will lead the investigations of multiple fraud allegations received through the Hotline by gathering evidence, recording statements, writing and issuing reports of investigation, and testifying on findings when called upon.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Conduct thorough investigations of evidence and/or allegations of suspicious activity such as fraud, bribery, conflict of interest, corruption, misuse of resources, serious irregularities&hellip;etc.
 </li>
 <li>
 Gather documentation or permission required to authorize investigatory activities; adhere to the scope and parameters set forth therein.
 </li>
 <li>
 Interviews and record statements of witnesses and subjects.
 </li>
 <li>
 Document investigative activities and prepare written reports of findings in accordance with the Company&rsquo;s policies and Kingdom&rsquo;s laws and regulations.
 </li>
 <li>
 Collaborate and coordinate with law enforcement if needed.
 </li>
 <li>
 Maintain records, databases, logs, and other needed documentation related to fraudulent activity.
 </li>
 <li>
 Deploy processes to monitor high risk fraud prone areas of the business.
 </li>
 <li>
 Develop relationships with key stakeholders and become a trusted source of everything fraud-related, roll out training programs, spearhead awareness campaigns.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 
 Education:
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Business-related field (Accounting, Finance, Management, Economics), Law-related or Compliance-related field with Min. GPA of 3.0/4.0
 </li>
 <li>
 Master&rsquo;s Degree is desirable.
 </li>
 <li>
 Relevant Audit or Business Certifications is a Must (Certified Fraud Examiner (CFE), Professional Certified Investigator (PCI), Certified Compliance &amp; Ethics Professional (CCEP), Certified Internal Auditor (CIA), and Certified Public Accountant (CPA)).
 </li>
 </ul>
 
 Experience:
 
 <ul>
 <li>
 6+ years of experience in Investigations, Forensics, Audit, or Law Enforcement.
 </li>
 <li>
 Relevant core experience may offset non-Business-related, non-Law-related or non-Compliance-related fields of study.
 </li>
 </ul>
 
 Skills and competencies:
 
 <ul>
 <li>
 Excellent analytical skills with attention to detail.
 </li>
 <li>
 Strong communication skills, both written and verbal.
 </li>
 <li>
 Ability to work independently and in a team environment.
 </li>
 <li>
 Strong organizational and time management skills.
 </li>
 </ul>
 
 
</div>

Investigation Expert

<div>
 
 
 Overview:
 
 
 
 The Audit Expert will lead end-to-end financial, operational, and compliance audits, ensuring
 
 
 compliance with regulations and policies and identifying areas of risk within the organization. This
 
 
 position provides an excellent opportunity for expert auditors to lead audit projects and take a
 
 
 leadership role in executing audit engagements, developing risk assessments, the audit universe, and assisting the Chief Audit Executive in completing the audit plan to high standards. In addition, the role requires intense coaching and development of junior auditors and expert risk opinion when called upon by Senior Management or the Board Audit Committee.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Lead the execution of audit plans and programs.
 </li>
 <li>
 Lead audits of financial and operational processes including planning, fieldwork and reporting.
 </li>
 <li>
 Manage and oversee the work of internal and co-source auditors.
 </li>
 <li>
 Be instrumental in developing risk assessments, the audit universe, and the audit plan.
 </li>
 <li>
 Gather, examine, and analyze data to detect discrepancies, trends, or areas requiring improvement.
 </li>
 <li>
 Document audit findings and prepare workpapers, ensuring accuracy and adherence to audit
 </li>
 <li>
 standards.
 </li>
 <li>
 Assist in the identification of risks and provide recommendations for corrective actions.
 </li>
 <li>
 Collaborate with various departments to gather necessary information and resolve audit issues.
 </li>
 <li>
 Ensure compliance with relevant laws, regulations, and internal policies
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 
 Education:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business-related field (Accounting, Finance, Management, Economics) with Min. GPA of 3.0/4.0. Master&rsquo;s Degree is desirable.
 </li>
 <li>
 Relevant Audit or Business Certifications is a Must (Certified Internal Auditor (CIA)- Certified Public Accountant (CPA)- Chartered Financial Analyst (CFA)).
 </li>
 </ul>
 
 
 
 
 Experience:
 
 <ul>
 <li>
 6+ years of experience in Audit, Accounting, Finance or Operations.
 </li>
 <li>
 Relevant core experience may offset non-Business-related Field of study
 </li>
 </ul>
 
 
 
 
 Skills and competencies:
 
 <ul>
 <li>
 Strong understanding of accounting principles and financial statements.
 </li>
 <li>
 Excellent analytical skills with attention to detail.
 </li>
 <li>
 Strong communication skills, both written and verbal.
 </li>
 <li>
 Ability to work independently and in a team environment.
 </li>
 <li>
 Strong organizational and time management skills.
 </li>
 </ul>
 
 
</div>

Auditing Expert

<div>
 
 
 Overview:
 
 
 
 The CS Risk Management Expert is responsible for identifying, evaluating, and managing cybersecurity risks across the enterprise. This role ensures that cyber risks are effectively integrated into the broader enterprise risk management strategy and that mitigation efforts are aligned with regulatory and business objectives. You will play a critical role in supporting secure decision-making by maintaining an up-to-date cybersecurity risk posture and working closely with various business and IT stakeholders. This includes a strong focus on risks associated with cloud environments, hybrid infrastructure, and SaaS/PaaS/Iaas services to ensure secure and complaint cloud adoption.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Identify and evaluate cybersecurity risks across business functions, IT systems, infrastructure, and third-party vendors.
 </li>
 <li>
 Perform in-depth risk assessments for new projects, emerging technologies, digital initiatives, and service providers.
 </li>
 <li>
 Conduct specialized risk assessments for cloud environments. Including data residency, multi-tenancy, identity management, and shared responsibility considerations.
 </li>
 <li>
 Assess cloud service provider (CSP) security controls against regulatory, contractual and organizational requirements, ensuring alignment with frameworks such as CSA CCM.
 </li>
 <li>
 Develop, maintain, and regularly update the Cybersecurity Risk Register.
 </li>
 <li>
 Manage and update the Sectoral Risk Register in alignment with national regulations.
 </li>
 <li>
 Document risk ownership, treatment actions, and residual risk levels across the organization.
 </li>
 <li>
 Work closely with the Enterprise Risk Management (ERM) team to ensure cyber risks are fully integrated into the overall risk portfolio.
 </li>
 <li>
 Align cybersecurity risk practices with regulatory and industry standards including NIST Risk Management Framework (RMF), ISO 27005, ISO 31000, and NCA Risk Requirements.
 </li>
 <li>
 Ensure risk management processes address cloud compliance requirements from Saudi regulatory bodies (e.g., NCA CCC, CST cloud regulations).
 </li>
 <li>
 Support regulatory reporting and ensure full compliance with sector-specific cybersecurity risk mandates.
 </li>
 <li>
 Develop and support execution of Risk Treatment Plans in coordination with control owners and business units.
 </li>
 <li>
 Track the status of mitigation actions and ensure timely risk closure.
 </li>
 <li>
 Provide expert advice on risk acceptance criteria and escalation procedures.
 </li>
 <li>
 Collaborate with other teams to ensure that security risk considerations in design, migration and operation phases.
 </li>
 <li>
 Lead cloud-related incident post-mortem risk reviews to identify control gaps and prevent recurrence.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 
 Education:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Cybersecurity, Information Security, Risk Management, Computer Science, Computer Engineering, Software Engineering, MIS. Master&rsquo;s or Cybersecurity Master&rsquo;s degree is preferred.
 </li>
 <li>
 Preferred to have professional certificates such as (CRISC, CISA, GCCC, ISO 27005 Risk Manager, ISO 31000 Risk Management Professional, GIAC Security Essentials, and GISP &ndash; GIAC Information Security Professional). Cloud security certifications such as CCSP.
 </li>
 </ul>
 
 
 
 
 Experience:
 
 <ul>
 <li>
 +6 years of experience in Cybersecurity Risk Management, IT Risk, or Information Assurance roles.
 </li>
 <li>
 Experience conducting comprehensive risk assessments across IT infrastructure, vendors, cloud, and applications.
 </li>
 <li>
 Experience in assessing and managing risks for cloud platforms (GCP, OCI, AWS, Azure, Alibaba cloud). And SaaS applications. Experience working with GRC tools is a plus (e.g., ServiceNow GRC, Logic Manager or similar).
 </li>
 </ul>
 
 
 
 
 Skills &amp; Competencies:
 
 <ul>
 <li>
 Familiarity with regulatory risk reporting (especially in Saudi Arabia or GCC) is a strong advantage.
 </li>
 <li>
 In-depth knowledge of risk management frameworks (NIST RMF, ISO 27005, ISO 31000, NCA Sectoral Risk Requirements)
 </li>
 <li>
 Strong understanding of IT infrastructure, cybersecurity controls, and threat landscapes.
 </li>
 <li>
 Deep understanding of cloud-native security controls, zero-trust principles and container security risks.
 </li>
 <li>
 Ability to quantify risk and translate technical risks into business impact
 </li>
 <li>
 Familiarity with business continuity, disaster recovery, and third-party risk
 </li>
 <li>
 Strong knowledge of cloud governance, CSP contractual risk considerations, and secure configuration management.
 </li>
 </ul>
</div>

CS Risk Management Expert

<div>
 
 
 Overview:
 
 
 
 The
 
 Sales Strategy Expert
 
 plays a key role in driving sustainable growth and market competitiveness by designing, evaluating, and refining sales strategies and operating models. You will support the ADC&rsquo;s transformation into a data-driven, customer-centric digital leader, leveraging market insights, advanced analytics, and best practices to maximize revenue streams across digital products and services.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Develop and implement comprehensive sales strategies that align with the company&rsquo;s digital growth objectives and evolving market trends.
 </li>
 <li>
 Lead strategic planning cycles for sales, including annual business plans, sales forecasts, and long-term roadmaps.
 </li>
 <li>
 Conduct in-depth market, competitor, and customer analyses to identify new opportunities and threats.
 </li>
 <li>
 Evaluate and optimize pricing, sales channels, and go-to-market models to improve market share and profitability.
 </li>
 <li>
 Collaborate with digital product teams to ensure commercial readiness and effective monetization strategies.
 </li>
 <li>
 Contribute to strategic initiatives such as new market entries, digital partnerships, and ecosystem plays.
 </li>
 <li>
 Support the design of sales incentive programs and performance management frameworks.
 </li>
 <li>
 Prepare executive reports and presentations to communicate strategic insights and recommendations to senior leadership.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Marketing, Customer Experience, or related field.
 </li>
 </ul>
 
 
 Experience:
 
 
 <ul>
 <li>
 +6 years of experience in customer experience, customer success, or sales enablement roles, preferably in telecom or B2B services.
 </li>
 </ul>
 
 
 Skills:
 
 
 <ul>
 <li>
 Strong understanding of customer journey mapping, sales processes, and customer lifecycle management.
 </li>
 <li>
 Proficiency in CRM and CX tools.
 </li>
 <li>
 Customer-first mentality with a track record of driving measurable CX improvements.
 </li>
 </ul>
 
 
</div>

Sales Strategy Expert

<div>
 
 
 Overview:
 
 
 
 As a Solution Architecture Expert, you will be responsible for designing end-to-end technical solutions to meet specific business requirements, ensuring alignment with enterprise architecture standards and strategic technology direction. You will translate functional and non-functional requirements into robust, scalable, and secure solution designs that enable business capabilities and support enterprise technology initiatives.
 
 
 
 Key Responsibilities:
 
 
 
 &bull; Analyze business and technical requirements to define and document appropriate solution
 
 
 architectures.
 
 
 &bull; Design end-to-end solutions, considering application components, data models, integration
 
 
 patterns, infrastructure (cloud/on-prem), security, scalability, and reliability.
 
 
 &bull; Ensure proposed solutions align with enterprise architecture principles, standards, and
 
 
 roadmaps.
 
 
 &bull; Evaluate technology options and make recommendations for specific solutions.
 
 
 &bull; Create and maintain detailed solution architecture documentation (diagrams,
 
 
 specifications).
 
 
 &bull; Collaborate closely with development teams, infrastructure engineers, security specialists,
 
 
 and project managers throughout the project lifecycle.
 
 
 &bull; Present solution designs to technical and non-technical stakeholders.
 
 
 &bull; Participate in architecture review boards and governance processes.
 
 
 &bull; Provide technical guidance and support during solution implementation.
 
 
 &bull; Stay current with relevant technologies and architectural patterns.
 
 
 
 Qualifications:
 
 
 
 
 Education:
 
 
 
 &bull; Bachelor&rsquo;s degree in Computer Science, Engineering, or a related technical field. (Master&rsquo;s
 
 
 degree is preferred)
 
 
 &bull; Relevant certifications (e.g., cloud architect certifications, TOGAF).
 
 
 Experience:
 
 
 &bull; 6+ years of experience in IT, with a strong background in software development, systems
 
 
 engineering, or technical design.
 
 
 &bull; 3+ years of experience in a Solution Architect or similar role.
 
 
 &bull; Deep expertise in specific technology areas (e.g., cloud platforms AWS/Azure/GCP,
 
 
 microservices, APIs, data engineering, specific programming languages/frameworks).
 
 
 &bull; Experience with Agile development methodologies.
 
 
 
 Skills &amp; Competencies:
 
 
 
 &bull; Proven ability to design complex, distributed systems.
 
 
 &bull; Strong knowledge of application architecture, integration patterns, database design, and
 
 
 infrastructure concepts (including cloud).
 
 
 
</div>

Solution Architecture Expert

<div>
 
 
 About the Role:
 
 
 
 As an Enterprise Architecture Expert, you will play a key role in defining the future state of our technology landscape. You will work across business and IT domains to analyze enterprise-wide systems, processes, and technologies, creating architectural blueprints and roadmaps that align with strategic objectives. Your focus will be on ensuring coherence, scalability, security, and efficiency across our diverse portfolio of applications, data assets, and infrastructure supporting our software products and operations.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Analyze the current state architecture across business, data, application, and technology layers.
 </li>
 <li>
 Develop target state architectures and transitional roadmaps aligned with business strategy and technology trends.
 </li>
 <li>
 Define and document enterprise architecture standards, principles, patterns, and guidelines.
 </li>
 <li>
 Collaborate with solution architects, business analysts, and technical teams to ensure individual solutions adhere to enterprise standards.
 </li>
 <li>
 Conduct architecture reviews for major projects and initiatives, providing guidance and ensuring alignment.
 </li>
 <li>
 Identify opportunities for technology rationalization, consolidation, and modernization.
 </li>
 <li>
 Research and evaluate emerging technologies and assess their potential impact and applicability to the enterprise.
 </li>
 <li>
 Contribute to the development and maintenance of the enterprise architecture repository.
 </li>
 <li>
 Communicate complex architectural concepts to diverse stakeholders.
 </li>
 <li>
 Support the Enterprise Architecture governance process.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 Minimum Qualifications:
 
 
 <ul>
 <li>
 Preferred Master's degree or Bachelor's degree in Computer Science, Information Systems, Engineering, or a related field.
 </li>
 <li>
 8+ years of experience in IT, including roles in solution architecture, system design, or software development.
 </li>
 <li>
 Broad understanding of architectural domains (business, data, application, technology, security).
 </li>
 <li>
 Experience applying architectural principles to solve complex business problems.
 </li>
 <li>
 Strong analytical, conceptual thinking, and communication skills.
 </li>
 <li>
 Familiarity with EA frameworks (e.g., TOGAF) and modeling tools (e.g., ArchiMate).
 </li>
 <li>
 Experience with cloud platforms and modern architectural patterns (microservices, APIs, event-driven).
 </li>
 </ul>
 
 
</div>

Enterprise Architecture Expert

Tata Consultancy Services

<div>
 
 
 Job Title
 
 &ndash; SAP Functional Consultant (MM &amp; Ariba)
 
 
 
 Company
 
 &ndash; TCS (MEA)
 
 
 
 Location
 
 &ndash; Dhahran, Saudi Arabia
 
 
 
 Job type
 
 &ndash; Full time
 
 
 
 
 
 
 About Us :
 
 
 
 Tata Consultancy Services (TCS) is an IT services, consulting and business solutions organization that has been partnering with many of the world&rsquo;s largest businesses in their transformation journeys for over 50 years. TCS offers a consulting-led, cognitive powered, integrated portfolio of business, technology and engineering services and solutions. This is delivered through its unique Location Independent Agile&trade; delivery model, recognized as a benchmark of excellence in software development.
 
 
 A part of the Tata group, India's largest multinational business group, TCS has over 616,171 of the world&rsquo;s best-trained consultants with 157 nationalities in 53 countries. For more information, visit www.tcs.com and follow TCS news at @TCS_News.
 
 
 
 
 
 
 Job Description:
 
 
 
 
 
 Key Responsibilities:
 
 
 
 <ul>
 <li>
 Analyze current business processes and design SAP-based solutions that align with organizational goals and technology capabilities.
 </li>
 <li>
 Lead the definition and documentation of future-state business processes, with a focus on procurement, contract management, and inventory optimization using SAP MM and Ariba.
 </li>
 <li>
 Serve as a subject matter expert, providing guidance and innovative solutions to complex business challenges across teams.
 </li>
 <li>
 Conduct and facilitate stakeholder workshops to gather requirements and ensure alignment with strategic objectives.
 </li>
 <li>
 Collaborate closely with technical teams to ensure the successful design, configuration, and testing of SAP solutions.
 </li>
 <li>
 Develop comprehensive documentation to support process design, system integration, and user training.
 </li>
 <li>
 Utilize analytical tools to assess data and provide actionable insights to support decision-making.
 </li>
 <li>
 Lead testing efforts, including User Acceptance Testing (UAT) and regression testing, ensuring quality and system readiness.
 </li>
 <li>
 Provide post-implementation support, troubleshooting, and continuous process improvement recommendations.
 </li>
 <li>
 Identify opportunities for innovation, automation, and efficiency improvements in procurement and supply chain workflows.
 </li>
 </ul>
 
 
 Required Qualifications &amp; Experience
 
 
 <ul>
 <li>
 Advanced proficiency in SAP S/4HANA FI General Ledger and integration with other SAP modules (e.g., MM, IM, PM, EAM).
 </li>
 <li>
 Proven track record in end-to-end SAP implementations, ideally in the oil &amp; gas sector.
 </li>
 <li>
 Strong understanding of procurement and supply chain processes, including P2P, O2C, invoice processing, and approval workflows.
 </li>
 <li>
 Experience in business process mapping, master data management, legacy data migration, and workflow automation.
 </li>
 <li>
 Demonstrated ability to lead stakeholder workshops and gather business requirements.
 </li>
 <li>
 Excellent analytical, communication, and collaboration skills.
 </li>
 <li>
 SAP certification(s) in S/4HANA Finance or related areas is highly preferred.
 </li>
 <li>
 Familiarity with process improvement methodologies (e.g., Lean, Six Sigma).
 </li>
 </ul>
 
 
 
 
 Thank you for your interest in applying for this position with TCS. We will review your application and will get back to you if we are considering your interest in this opportunity.
 
 
 
 
 
 
 Application Deadline:
 
 31 - December -2025
 
 
 
 
 
 
 Privacy Notice:
 
 
 
 https://ibegin.tcs.com/iBegin/privacy-notice
 
</div>

SAP Functional Consultant (MM & Ariba)

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