Internal Auditor – ERP & Technology Risk

Mogi I/O : OTT/Podcast/Short Video Apps for you; Dubai; On-site; AED 120,000 - 180,000; Full time

Job summary

Mogi I/O : OTT/Podcast/Short Video Apps for you is seeking a Senior Internal Auditor on a secondment basis to perform a risk-based Post-Implementation Review of an Oracle Fusion Cloud ERP implementation. The role focuses on ERP governance, business processes, application controls, security and IT controls, ensuring objectives were achieved.

Responsibilities include assessing three-way matching, data migration, SOX-type controls, change management and data security, with findings and remediation

Qualifications

• Bachelor's degree in Accounting, Finance, IT, Information Systems or related field.
• CIA, CISA, CPA, ACCA, CA or equivalent certification preferred.
• Strong experience auditing Oracle Fusion Cloud ERP and conducting post-implementation reviews.
• Experience across Financials, Procurement, HCM, IT auditing, ERP governance and ITGCs.
• Solid knowledge of SoD, access management, data migration, integrations and security controls.
• Excellent analytical, documentation and report-writing skills.

Responsibilities

• Conduct risk-based PIR planning, fieldwork, testing, documentation and reporting.
• Review Oracle Fusion Financials, Procurement and HCM processes and controls.
• Assess approval workflows, three-way matching, master data, and financial close.
• Review user access, role design, SoD, sensitive/privileged access and compensating controls.
• Assess ITGCs including access management, change management, quarterly releases, interfaces and SOC/CUEC controls.
• Review data migration, integrations, monitoring, and error-handling controls.
• Assess user adoption, training, support model, SLAs and license utilization.
• Identify control gaps and provide risk-rated findings and remediation roadmap.

Skills

ERP auditing

Post-implementation reviews

SoD & access management

Data migration & integrations

Security controls

Analytical & report-writing

Education

Bachelor's degree in Accounting/Finance/IT/Info Systems

CIA, CISA, CPA, ACCA, CA or equivalent certification

Tools

Oracle Fusion Cloud ERP

Job description

Location-Dubai

We are seeking an experienced Senior Internal Auditor on a secondment basis to conduct a risk-based Post-Implementation Review (PIR) of an Oracle Fusion Cloud ERP implementation. The role will assess ERP governance, business processes, application controls, security, IT controls, and achievement of implementation objectives.

Key Responsibilities

• Conduct PIR planning, fieldwork, testing, documentation, and reporting.
• Review Oracle Fusion Financials, Procurement, and HCM processes and controls.
• Assess approval workflows, three-way matching, master data, financial close, and application configurations.
• Review user access, role design, SoD, sensitive/privileged access, and compensating controls.
• Assess ITGCs including access management, change management, quarterly releases, interfaces, and SOC/CUEC controls.
• Review data migration, integrations, monitoring, and error-handling controls.
• Assess user adoption, training, support model, SLAs, and licensing utilization.
• Identify control gaps and provide risk-rated findings and a prioritized remediation roadmap.

Qualifications & Experience

• Bachelor s degree in Accounting, Finance, IT, Information Systems, or related field.
• CIA, CISA, CPA, ACCA, CA, or equivalent certification preferred.
• Strong experience in Oracle Fusion Cloud ERP auditing and post-implementation reviews.
• Experience across Financials, Procurement, HCM, IT auditing, ERP governance, application controls, and ITGCs.
• Strong knowledge of SoD, access management, data migration, integrations, and security controls.
• Excellent analytical, documentation, and report-writing skills.