Senior ERP Controls Auditor – Oracle Fusion Cloud

Mogi I/O; Dubai; On-site; AED 223,000 - 335,000; Full time

Job summary

Mogi I/O seeks an experienced Senior Internal Auditor to perform risk-based Post-Implementation Reviews of Oracle Fusion Cloud ERP, assessing governance, controls, data integrity, and security across Financials, Procurement, and HCM. The role requires strong ERP audit expertise and clear reporting to leadership.

The ideal candidate has hands-on Oracle Fusion experience, IT control knowledge, and a track record of delivering remediation priorities. Dubai-based, full-time role.

Qualifications

• Bachelor's degree in Accounting, Finance, IT, IS, or related field required.
• Direct exposure to Oracle Fusion Cloud ERP and Post-Implementation Reviews preferred.
• CIA, CISA, CPA, ACCA, CA or equivalent certification preferred.

Responsibilities

• Plan and execute a risk-based Post-Implementation Review for the Oracle Fusion Cloud ERP environment.
• Develop audit procedures addressing governance, business processes, application controls, security, and technology risks.
• Perform fieldwork, control testing, evidence review, audit documentation, and formal reporting.
• Review Oracle Fusion Financials processes and evaluate key controls design and operating effectiveness.
• Assess Procurement controls, including three-way matching and related configurations.
• Review Oracle Fusion HCM processes and related access controls.
• Evaluate approval workflows and authorization levels.
• Assess master data governance and monitoring processes.
• Examine financial close controls and reporting reliability.
• Review user access provisioning, de-provisioning, and role design.
• Assess segregation of duties risks and mitigating controls.
• Test sensitive and privileged access arrangements and review excessive permissions.
• Review IT general controls covering access management, change management, and system administration.
• Evaluate governance over Oracle quarterly releases and change testing controls.
• Examine interfaces between Oracle Fusion and connected applications.
• Review SOC reports and Complementary User Entity Controls applicable to the organization.
• Examine data migration governance, validation, reconciliation, and accuracy controls.
• Test monitoring and error-handling for integrations and data processing.
• Evaluate incident, exception, and interface failure management procedures.
• Review training, user support, and post-implementation support models.
• Assess SLA compliance and ongoing ERP support effectiveness.
• Review Oracle licensing utilization and identify inefficiencies.

Skills

Oracle Fusion Cloud ERP

Oracle Fusion Financials

Post-Implementation Review

Internal audit

IT general controls

Segregation of duties

Data migration

Audit report writing

Risk-based auditing

Audit planning

Control testing

Security controls

Education

Bachelor's degree in Accounting, Finance, Information Technology, Information Systems, or related field

CIA, CISA, CPA, ACCA, CA or equivalent certification (preferred)

Job description

Mogi I/O seeks an experienced Senior Internal Auditor to perform risk-based Post-Implementation Reviews of Oracle Fusion Cloud ERP, assessing governance, controls, data integrity, and security across Financials, Procurement, and HCM. The role requires strong ERP audit expertise and clear reporting to leadership.

The ideal candidate has hands-on Oracle Fusion experience, IT control knowledge, and a track record of delivering remediation priorities. Dubai-based, full-time role.