IT Auditor – Oracle Fusion & IT Control-ACCA

Mogi I/O : OTT/Podcast/Short Video Apps for you; Muscat; On-site; OMR 19,000 - 31,000; Full time

Job summary

Mogi I/O : OTT/Podcast/Short Video Apps for you is seeking an experienced Senior Internal Auditor on a secondment basis. The role focuses on a risk-based PIR of an Oracle Fusion Cloud ERP implementation, assessing governance, processes, controls and IT security.

Responsibilities include planning, fieldwork, testing, reporting and delivering a remediation roadmap. Strong Oracle Fusion ERP auditing experience and professional certifications are preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, IT, Information Systems or a 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 and privileged access controls.
• Assess ITGCs including access management, change management, quarterly releases 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 with remediation roadmap.

Skills

Analytical thinking

Documentation

Report-writing

Communication

Risk assessment

Education

Bachelor's degree in Accounting/Finance/IT/IS

Tools

Oracle Fusion Cloud ERP

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.