Internal Auditor – ERP & Technology Risk-CA

Mogi I/O : OTT/Podcast/Short Video Apps for you; Muscat; On-site; OMR 19,000 - 34,000; Full time

Job summary

Mogi I/O : OTT/Podcast/Short Video Apps for you seeks a Senior Internal Auditor for a secondment to conduct a risk-based Post-Implementation Review of Oracle Fusion Cloud ERP. You will assess ERP governance, business processes, application controls, security, IT controls, and objective achievement.

Responsibilities include PIR planning, fieldwork, testing and reporting; review of Financials, Procurement, and HCM processes; access management and SoD; ITGCs and data migration; and remediation

Qualifications

• Bachelor’s degree in Accounting, Finance, IT, Information Systems, or related field.
• CIA, CISA, CPA, ACCA, CA or equivalent certification preferred.
• Strong experience in Oracle Fusion Cloud ERP auditing and post-implementation reviews.

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 configurations.
• Review user access, role design, SoD, sensitive/privileged access, and compensating controls.
• Assess ITGCs including access management, change management, releases, interfaces and SOC 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 remediation roadmap.

Skills

SoD

Access management

Data migration

ERP governance

ITGCs

Education

Bachelor's degree in Accounting, Finance, IT, Information Systems, or related field

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

Job description

About The Role

We are seeking an experienced Senior Internal Auditor on a secondment basis to conduct a risk-based Post-Implementation Review (PIR) of an Oracle Fusion Cloud ERP implementation. The role will assess ERP governance, business processes, application controls, security, IT controls, and achievement of implementation objectives.

Location-Dubai,United Arab Emirates

About The Role

We are seeking an experienced Senior Internal Auditor on a secondment basis to conduct a risk-based Post-Implementation Review (PIR) of an Oracle Fusion Cloud ERP implementation. The role will assess ERP governance, business processes, application controls, security, IT controls, and achievement of implementation objectives.

Key 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.

Qualifications & Experience

• Bachelor s degree in Accounting, Finance, IT, Information Systems, 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.