Senior Internal Auditor: Fusion ERP Review (Dubai)

Mogi I/O

Dubai

Sur place

AED 223 000 - 335 000

Plein temps

14 jours+

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Résumé du poste

Mogi I/O in Dubai, United Arab Emirates is seeking a Senior Internal Auditor to perform a post-implementation review of Oracle Fusion Cloud ERP. The role covers governance, security, data migration, and control maturity across Financials, Procurement, and HCM.

The ideal candidate has strong ERP audit experience and professional certifications. This full-time assignment requires rigorous evidence gathering, reporting to senior stakeholders, and delivering a remediation roadmap to strengthen

Qualifications

Must have strong Oracle Fusion Cloud ERP audit and post-implementation experience.
Experience in governance, IT general controls, data migration, and security controls.
Ability to assess controls across Financials, Procurement, and HCM.

Responsabilités

Establish a risk-based Post-Implementation Review methodology aligned with the Oracle Fusion scope.
Perform audit planning, fieldwork, control testing, evidence evaluation, documentation, and reporting.
Review Oracle Fusion Financials and assess controls supporting transaction processing, accounting, and financial reporting.
Examine Procurement processes, approval hierarchies, purchase-to-pay controls, and three-way matching.
Assess relevant Oracle Fusion HCM processes and related controls.
Test application configurations and evaluate authorization workflows and data governance.
Prepare audit reports and communicate findings to management and governance stakeholders.