Senior ERP & Tech Risk Auditor (Oracle Fusion)

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

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