IT Auditor – ERP Controls & Technology Risk

Mogi I/O : OTT/Podcast/Short Video Apps for you; Riyadh; On-site; SAR 184,000 - 245,000; Full time

Job summary

Mogi I/O : OTT/Podcast/Short Video Apps for you is seeking an experienced Senior Internal Auditor for a secondment to conduct a risk-based Post-Implementation Review of an Oracle Fusion Cloud ERP implementation in Dubai. You will assess ERP governance, business processes, application controls, security, IT controls, and objective achievement.

The role requires reviewing financials, procurement, and HCM processes, access design and SoD, ITGCs, data migration, and licensing utilization, delivering

Qualifications

• Bachelor's degree in Accounting, Finance, IT, Information Systems, or related field.
• Certifications such as CIA, CISA, CPA, ACCA, CA preferred.
• Strong experience auditing Oracle Fusion Cloud ERP and doing PIRs.
• Experience across Financials, Procurement, HCM, IT auditing, ERP governance, application controls, and ITGCs.

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, and financial close.
• Review user access, role design, SoD, sensitive/privileged access, and compensating controls.
• Assess ITGCs including access management, change management, 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 remediation roadmap.

Skills

Oracle Fusion Cloud ERP auditing

Post-implementation reviews

IT auditing

ERP governance

Application controls

SoD

Data migration

Integrations

Security controls

Education

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

CIA

CISA

CPA

ACCA

CA

Job description

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.