Senior Internal Auditor - ERP Controls

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

Senior Internal Auditor - ERP Controls Job Snapshot

Role: Senior Internal Auditor - ERP Controls

Location: Dubai, United Arab Emirates

Industry: Accounting

Function: Accounting/Auditing

Experience: Strong Oracle Fusion Cloud ERP audit and post-implementation review experience

Job Type: Full-time

Senior Internal Auditor - ERP Controls in Dubai, United Arab Emirates is a specialist Accounting opportunity for an experienced auditor capable of conducting a risk-based Post-Implementation Review of an Oracle Fusion Cloud ERP environment. The role will evaluate ERP governance, business processes, application controls, security, IT general controls, integrations, data migration, user adoption, and whether implementation objectives have been achieved effectively.

Country: United Arab Emirates

City: Dubai

Industry: Accounting

Function: Accounting/Auditing

Salary: 20000-30000

Estimated salary range based on similar jobs in the job city; please confirm the final offer with the employer.

Gender: Any

Candidate Nationality: Any

Job Type: Full-time

Role Context

The Senior Internal Auditor will provide an independent assessment of the Oracle Fusion Cloud ERP implementation following deployment. The assignment will examine the effectiveness of business and technology controls across Financials, Procurement, HCM, security, integrations, and IT operations. The auditor will convert detailed testing into clear risk conclusions and practical remediation priorities that strengthen governance, control effectiveness, and ongoing ERP performance.

Key Responsibilities

• Plan and execute a risk-based Post-Implementation Review covering 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 the design and operating effectiveness of key controls.
• Assess Procurement controls, including purchasing workflows, approvals, three-way matching, and related configuration settings.
• Review Oracle Fusion HCM processes and relevant application and access controls.
• Evaluate approval workflows to determine whether authorization levels and routing rules operate as intended.
• Assess master data governance, including creation, amendment, approval, ownership, and monitoring processes.
• Examine financial close controls and determine whether system configurations support reliable reporting.
• Review user access provisioning, de-provisioning, role design, and periodic access review procedures.
• Assess segregation of duties risks and evaluate the effectiveness of mitigating or compensating controls.
• Test sensitive and privileged access arrangements and identify inappropriate or excessive permissions.
• Review IT general controls covering access management, change management, and system administration.
• Assess governance over Oracle quarterly releases and determine whether changes are appropriately tested and controlled.
• Evaluate interfaces and integrations between Oracle Fusion and connected applications.
• Review relevant SOC reports and assess Complementary User Entity Controls applicable to the organization.
• Examine data migration governance, validation, reconciliation, completeness, and accuracy controls.
• Test monitoring and error-handling mechanisms supporting integrations and data processing.
• Evaluate incident, exception, and interface failure management procedures.
• Review user adoption levels and assess whether business teams are using implemented functionality effectively.
• Evaluate training arrangements, user support, escalation processes, and post-implementation support models.
• Assess service-level agreements and the effectiveness of ongoing ERP support.
• Review Oracle licensing utilization and identify potential inefficiencies or unused capacity.
• Identify control gaps and assess each issue according to likelihood, impact, and overall risk severity.
• Develop practical recommendations addressing root causes rather than individual control symptoms.
• Prepare a prioritized remediation roadmap for management and relevant governance stakeholders.
• Produce clear audit reports supported by sufficient evidence, testing results, and documented conclusions.

Ideal Profile

The successful candidate will have substantial experience in internal audit, IT audit, or ERP assurance with direct exposure to Oracle Fusion Cloud ERP and Post-Implementation Reviews. A bachelor 's degree in Accounting, Finance, Information Technology, Information Systems, or a related field is required. CIA, CISA, CPA, ACCA, CA, or an equivalent professional certification is preferred. Strong practical experience across Oracle Fusion Financials, Procurement, and HCM is important, together with knowledge of ERP governance, application controls, IT general controls, and technology risk. Candidates should have detailed understanding of segregation of duties, access management, privileged access, security controls, data migration, interfaces, integrations, and system change processes. The role requires excellent analytical judgment, structured testing capability, clear documentation, and strong report-writing skills. The auditor should also be confident presenting findings and remediation priorities to senior stakeholders.

Skills Set

• Oracle Fusion Cloud ERP
• Oracle Fusion Financials
• Oracle Fusion Procurement
• Oracle Fusion HCM
• Post-Implementation Review
• Internal audit
• IT audit
• ERP assurance
• Risk-based auditing
• Audit planning
• Audit fieldwork
• Control testing
• Audit documentation
• Application controls
• ERP governance
• IT general controls
• ITGC testing
• User access management
• Role design
• Segregation of duties
• Privileged access management
• Sensitive access review
• Compensating controls
• Approval workflows
• Three-way matching
• Master data controls
• Financial close controls
• Change management
• Oracle quarterly releases
• Interface controls
• Integration controls
• Data migration
• Reconciliation testing
• Monitoring controls
• Error-handling controls
• SOC reports
• Complementary User Entity Controls
• User adoption assessment
• Training review
• Support model assessment
• SLA review
• Licensing utilization
• Risk-rated findings
• Remediation roadmap development
• Audit report writing

Why Join Us

This Dubai opportunity provides broad exposure to one of the most important control environments within a modern enterprise: Oracle Fusion Cloud ERP. The role allows an experienced auditor to examine financial, procurement, HCM, security, integration, and IT control risks within a single assignment while influencing remediation priorities and improving the long-term effectiveness of the implemented platform.

About the Company

Mogi I/O develops technology solutions for OTT, podcast, short-video, and digital content applications. Its technology-driven environment creates opportunities for experienced audit and controls professionals to assess complex systems, strengthen governance, and support reliable business operations.