IT Audit-Oracle Financial Consultant

Solvecube Pte. Ltd.; Riyadh; On-site; SAR 180,000 - 240,000; Full time

Job summary

Solvecube Pte. Ltd. is seeking an experienced IT Auditor for a client in KSA-Riyadh to conduct IT and financial audits focused on Oracle Financials. You will assess internal controls, ICFR and IFRS alignment, and report findings to management.

The role emphasizes external and internal audit experience, COSO familiarity, Oracle ERP expertise, and strong analytical and communication skills to drive process improvements and compliance.

Qualifications

• CIA/CPA/ACCA preferred.
• IT Auditor with Oracle Financials focus.
• 4+ years in IT/financial audits (external/internal).
• Familiarity with Oracle ERPs and COSO.

Responsibilities

• Conduct internal audits of Oracle ERP environment, focusing on inventory modules.
• IT Audit of Inventory Management, IT General Controls, and Oracle ERP.
• Evaluate internal controls and risk management effectiveness.
• Prepare audit reports and present findings to management.
• Collaborate with cross-functional teams to implement recommendations.
• Stay updated on regulations and Oracle Financials best practices.
• Assist in audit plans and risk assessments.

Skills

Internal IT Audit

IT General Controls

Inventory management

Analytical Skills

Communication Skills

Tools

Oracle ERP

COSO framework

IFRS knowledge

Job description

We are hiring for our client in KSA-Riyadh for an experienced IT Auditor with experience on both Internal and External Audit and expertise in Oracle Financials to join the client Team. The ideal candidate will conduct audits of financial processes, ensure compliance with regulations, and provide insights to improve operational efficiency.

Key Responsibilities:

• Conduct internal audits of Oracle ERP environment especially inventory management systems and related modules
• IT Audit of Inventory Management, IT General Controls, Oracle ERP Environment
• Evaluate the effectiveness of internal controls and risk management processes.
• Prepare detailed audit reports and present findings to management.
• Collaborate with cross-functional teams to implement audit recommendations.
• Stay updated on industry regulations and best practices related to internal auditing and Oracle Financials.
• Assist in the development of audit plans and risk assessments.

Qualifications:

• Professional certification (e.g., CIA, CPA) is preferred.
• Proven experience as an IT Auditor, with a focus on Oracle Financials.
• Minimum 3-year experience in external audit/ internal audit
• Minimum 2-year experience in financial reporting (ICFR) and IFRS (preferably IFRS 4 and 17). This could be from external audit, internal audit, or finance work.
• Familiarity with Oracle ERPs
• Familiarity with COSO
• Qualifications in CIA, CPA or ACCA is preferred.

Skills:

• Internal IT Audit
• IT General Controls
• Inventory management
• Analytical Skills
• Communication Skills

Experience:

• Minimum of 4-6 Years of experience in internal auditing or external auditing, with specific experience in IT Audit -Oracle Financials.