Senior Oracle Fusion ERP Auditor (Dubai)

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

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.