Internal Auditor – Oracle ERP & Cloud ERP

Mogi I/O : OTT/Podcast/Short Video Apps for you; Oman; On-site; OMR 19,000 - 29,000; Full time

Job summary

Mog i I/O : OTT/Podcast/Short Video Apps for you seeks an experienced Senior Internal Auditor on a secondment basis to perform a risk-based Post-Implementation Review (PIR) of an Oracle Fusion Cloud ERP implementation in Dubai, United Arab Emirates. The role covers ERP governance, business processes, application controls, security, and IT controls to ensure objectives are achieved.

The candidate will assess governance, data integrity, security controls, and IT general controls, delivering a

Qualifications

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

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, 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 remediation roadmap.

Skills

Auditing Oracle Fusion Cloud ERP

Post-implementation reviews

Access management

SoD familiarity

ERP governance

ITGCs

Documentation

Report writing

Risk assessment

Education

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

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

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.