Senior ERP Assurance Auditor – Oracle Fusion (Dubai)

Mogi I/O; Dubai; On-site; AED 20,000 - 30,000; Full time

Job summary

Mogi I/O seeks a Senior Internal Auditor - ERP Assurance in Dubai to lead a risk-based Post-Implementation Review of Oracle Fusion Cloud ERP. You will assess governance, ITGC, data migration, and security controls across Financials, Procurement, and HCM.

The role requires strong Oracle Fusion ERP auditing experience and professional certifications are preferred. This Dubai-based position offers exposure to governance across ERP systems and strategic remediation planning.

Qualifications

• Bachelor's degree in Accounting, Finance or IT-related field.
• Professional certifications (CIA/CISA/CPA/ACCA/CA) preferred.
• Experience in Oracle Fusion ERP governance, controls, and IT risk is required.

Responsibilities

• Establish scope and risk priorities for the Oracle Fusion Cloud ERP Post-Implementation Review.
• Develop an audit work program covering governance, business processes, and controls.
• Conduct fieldwork, testing, documentation, and reporting according to standards.
• Examine Oracle Fusion Financials processes and verify key financial controls.
• Review Procurement workflows, three-way matching, and approvals.
• Assess HCM processes and related controls.
• Test approval workflows and access provisioning.
• Evaluate master data governance and change management controls.
• Review financial close controls and related configurations.
• Assess access rights, role design, and segregation of duties.

Skills

Oracle Fusion Cloud ERP

ITGC testing

Risk-based auditing

Post-Implementation Review

Access management

Control testing

SOX controls

Data migration controls

Education

Bachelor's degree in Accounting/Finance

Tools

Oracle Fusion Financials

SOC reports

HCM

Procurement systems

Job description

Mogi I/O seeks a Senior Internal Auditor - ERP Assurance in Dubai to lead a risk-based Post-Implementation Review of Oracle Fusion Cloud ERP. You will assess governance, ITGC, data migration, and security controls across Financials, Procurement, and HCM.

The role requires strong Oracle Fusion ERP auditing experience and professional certifications are preferred. This Dubai-based position offers exposure to governance across ERP systems and strategic remediation planning.