Internal Auditor – Oracle Fusion & IT Governance

Mogi I/O : OTT/Podcast/Short Video Apps for you; Saudi Arabia; On-site; SAR 245,000 - 347,000; Full time

Job summary

Mogi I/O : OTT/Podcast/Short Video Apps for you seeks a Senior Internal Auditor on a 2ndment basis to perform a risk-based PIR of an Oracle Fusion Cloud ERP implementation in Dubai. You will assess ERP governance, business processes, controls, security, and IT controls to ensure objectives are met.

Responsibilities include planning, fieldwork, testing, documentation, and reporting across Financials, Procurement, and HCM, with focus on SoD, access controls, data migration, and integrations.

Qualifications

• Bachelor’s degree in accounting, finance, IT, information systems or related field.
• Certifications such as CIA, CISA, CPA, ACCA, CA or equivalent are 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 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

ERP auditing

Risk assessment

Documentation

SoD knowledge

Education

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

CIA, CISA, CPA, ACCA, CA or equivalent certification preferred

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

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.