Senior Internal Auditor - Oracle Fusion ERP

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

Job summary

Mogi I/O is seeking a Senior Internal Auditor to lead a Post-Implementation Review of the Oracle Fusion Cloud ERP in Dubai. You will assess Financials, Procurement, and HCM controls, governance, and data integrity after implementation, delivering findings and remediation roadmaps to strengthen the ERP environment.

The role requires extensive Oracle Fusion audit experience, ITGC knowledge, and the ability to communicate complex risks to business stakeholders. This is a full-time Dubai assignment.

Qualifications

• Bachelor's degree in Accounting, Finance, IT or related.
• CIA/CISA/CPA/ACCA/CA or equivalent certification advantageous.
• Strong Oracle Fusion Cloud ERP audit experience.

Responsibilities

• Lead the Post-Implementation Review from audit planning through fieldwork and final reporting.
• Examine Oracle Fusion Financials, Procurement, and HCM processes for effective controls.
• Test approval workflows, three-way matching, data governance, and financial close activities.
• Evaluate user access, security role design, segregation of duties, and privileged access.
• Review ITGCs covering identity, access management, change management, and system administration.
• Assess SOC reports and complementary user entity controls for dependencies.
• Review data migration, interfaces, and error-handling procedures.
• Determine ERP governance ownership, accountability, and escalation.
• Analyze configuration weaknesses affecting financial, security, or compliance exposure.
• Maintain audit evidence and communicate findings to stakeholders.
• Produce a remediation roadmap prioritizing immediate and longer-term improvements.
• Prepare concise management reporting translating technical findings into business actions.

Skills

Risk-based internal auditing

ERP governance

Application controls

IT general controls

Segregation of duties

Role-based access controls

Privileged access management

User access reviews

Approval workflow testing

Master data governance

Financial close controls

Data migration validation

Interface and integration controls

Audit fieldwork and testing

Remediation planning

Audit documentation

Management reporting

Education

Bachelor's degree in Accounting/Finance/IT

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

Tools

Oracle Fusion Cloud ERP

Oracle Fusion Financials

Oracle Fusion Procurement

Oracle Fusion HCM

Job description

Senior Internal Auditor - Oracle Fusion ERP Job Snapshot Role: Senior Internal Auditor - Oracle Fusion ERP Location: Dubai, United Arab Emirates Industry: Accounting Function: Accounting/Auditing Experience: Senior-level Oracle Fusion Cloud ERP audit experience Job Type: Full-time Position Overview Senior Internal Auditor - Oracle Fusion ERP in Dubai, United Arab Emirates is an Accounting opportunity focused on delivering a risk-based Post-Implementation Review of an Oracle Fusion Cloud ERP environment. Mogi I/O is hiring an experienced audit professional to evaluate ERP governance, financial and operational processes, application controls, security, IT general controls, integrations, and whether the implementation is achieving its intended business objectives.

Job Details 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

This secondment assignment provides independent assurance over the effectiveness of a recently implemented Oracle Fusion Cloud ERP platform. The Senior Internal Auditor will examine how Financials, Procurement, and HCM processes operate after implementation, determine whether key controls are appropriately designed and functioning, and identify residual risks that could affect financial integrity, security, regulatory compliance, or operational performance. The resulting audit findings and remediation roadmap will help management strengthen the ERP control environment and improve long-term value from the technology investment.

Key Responsibilities

• Lead the Post-Implementation Review from audit planning and risk assessment through fieldwork, control testing, documentation, and final reporting.
• Examine Oracle Fusion Financials, Procurement, and HCM processes to determine whether business and application controls operate effectively.
• Test approval workflows, three-way matching controls, master data governance, financial close activities, and relevant application configurations.
• Evaluate user access administration, security role design, segregation of duties, privileged access, sensitive permissions, and compensating controls.
• Review ITGCs covering identity and access management, change management, system administration, quarterly Oracle releases, interfaces, and related technology controls.
• Assess SOC reports and applicable complementary user entity controls to determine whether relevant dependencies have been appropriately addressed.
• Review data migration completeness, accuracy, reconciliation procedures, integrations, interface monitoring, exception management, and error-handling mechanisms.
• Determine whether ERP governance arrangements provide adequate ownership, accountability, oversight, and escalation.
• Analyze configuration and process weaknesses that could create financial, operational, security, or compliance exposure.
• Evaluate user adoption, training effectiveness, support arrangements, service-level performance, and licensing utilization after implementation.
• Maintain audit evidence and working papers that clearly support testing conclusions and reported observations.
• Discuss findings with process owners and relevant stakeholders, validating root causes and practical corrective actions.
• Assign appropriate risk ratings to identified control deficiencies and clearly communicate their potential business impact.
• Produce a prioritized remediation roadmap covering immediate control weaknesses and longer-term opportunities for ERP governance improvement.
• Prepare concise management reporting that converts technical Oracle Fusion findings into actionable business recommendations.

Ideal Profile

The preferred candidate combines internal audit discipline with hands-on knowledge of Oracle Fusion Cloud ERP environments. A bachelor 's degree in Accounting, Finance, Information Technology, Information Systems, or a related discipline is expected, while CIA, CISA, CPA, ACCA, CA, or an equivalent professional certification would be advantageous. Strong previous involvement in Oracle Fusion Cloud ERP audits or Post-Implementation Reviews is essential. The role requires practical understanding of Financials, Procurement, HCM, ERP governance, application controls, ITGCs, segregation of duties, identity and access management, data migration, integrations, and security controls. Candidates should be comfortable challenging control design, analyzing technical evidence, documenting defensible audit conclusions, and communicating complex risks to both technology and business stakeholders. Strong analytical judgment and high-quality report writing are particularly important for this assignment.

Skills Set

• Oracle Fusion Cloud ERP
• Oracle Fusion Financials
• Oracle Fusion Procurement
• Oracle Fusion HCM
• Post-Implementation Review
• Risk-based internal auditing
• ERP governance
• Application controls
• IT general controls
• Segregation of duties
• Role-based access controls
• Privileged access management
• User access reviews
• Approval workflow testing
• Three-way matching controls
• Master data governance
• Financial close controls
• Oracle quarterly release controls
• Change management
• Data migration validation
• Interface and integration controls
• Error and exception monitoring
• SOC report assessment
• Complementary user entity controls
• Audit fieldwork and testing
• Risk-rated audit findings
• Remediation planning
• Audit documentation
• Management reporting

Why Join Us

This Dubai assignment offers an opportunity to work at the intersection of internal audit, enterprise technology, financial controls, and Oracle cloud transformation. As organizations continue moving critical finance, procurement, and workforce processes into cloud ERP platforms, professionals with strong Oracle Fusion assurance expertise remain valuable across complex digital environments. The secondment provides exposure to a business-critical implementation while allowing the successful candidate to influence control maturity, ERP governance, security, and sustainable operational performance.

About the Company

Mogi I/O develops technology solutions for digital video, OTT, podcast, and short-video experiences. Its technology-focused environment creates opportunities for professionals who can strengthen governance and control frameworks supporting modern digital operations, including enterprise systems that underpin finance, procurement, workforce management, and business administration.