Senior Oracle Fusion ERP Auditor – Risk & Internal Controls

Mogi I/O : OTT/Podcast/Short Video Apps for you; United Arab Emirates; On-site; AED 250,000 - 380,000; Full time

Job summary

Mogi I/O : OTT/Podcast/Short Video Apps for you is seeking an experienced Senior Internal Auditor for a secondment to conduct a risk-based Post-Implementation Review of an Oracle Fusion Cloud ERP implementation in Dubai, UAE. You will assess ERP governance, business processes, and application controls across Financials, Procurement and HCM.

Responsibilities include planning, fieldwork, testing, reporting, reviewing access controls, ITGCs, data migration, and closing the remediation roadmap with

Qualifications

• Bachelor's degree in Accounting, Finance, IT, IS, or related field.
• CIA, CISA, CPA, ACCA, CA or equivalent certification preferred.
• Strong experience in Oracle Fusion Cloud ERP auditing and post-implementation reviews.
• Experience across Financials, Procurement, HCM, IT auditing, ERP governance, application controls, and ITGCs.
• Strong knowledge of SoD, access management, data migration, integrations, and security controls.
• Excellent analytical, documentation, and report-writing skills.

Responsibilities

• Conduct PIR planning, fieldwork, testing, documentation, and reporting.
• Review Oracle Fusion Financials, Procurement, and HCM processes and controls.
• Assess approval workflows, three-way matching, master data, financial close, and application configurations.
• Review user access, role design, SoD, sensitive/privileged access, and compensating controls.
• Assess ITGCs including access management, change management, quarterly releases, interfaces, and SOC/CUEC controls.
• Review data migration, integrations, monitoring, and error-handling controls.
• Assess user adoption, training, support model, SLAs, and licensing utilization.
• Identify control gaps and provide risk-rated findings and a prioritized remediation roadmap.

Skills

SoD

Access management

ITGCs

ERP auditing

Education

Bachelor's degree in Accounting/Finance/IT

CIA/CISA/CPA/ACCA/CA certification

Tools

Oracle Fusion Cloud ERP

Job description

Mogi I/O : OTT/Podcast/Short Video Apps for you is seeking an experienced Senior Internal Auditor for a secondment to conduct a risk-based Post-Implementation Review of an Oracle Fusion Cloud ERP implementation in Dubai, UAE. You will assess ERP governance, business processes, and application controls across Financials, Procurement and HCM.

Responsibilities include planning, fieldwork, testing, reporting, reviewing access controls, ITGCs, data migration, and closing the remediation roadmap with