IT Auditor – Oracle Fusion ERP & Cloud

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

Job summary

Mogi I/O : OTT/Podcast/Short Video Apps for you seeks an experienced Senior Internal Auditor on a secondment basis to conduct a risk-based PIR of an Oracle Fusion Cloud ERP implementation. The role covers governance, business processes, application controls, security, IT controls, and objective achievement.

The candidate will review ERP modules, access controls, data migration, integrations, and licensing utilization, delivering risk-rated findings with a remediation roadmap.

Qualifications

• Bachelor’s degree or equivalent in accounting, finance, IT, or information systems.
• Certifications such as CIA, CISA, CPA, ACCA, or CA are preferred.
• Strong experience auditing Oracle Fusion Cloud ERP and performing 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, 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 remediation roadmap.

Skills

Oracle Fusion Cloud ERP auditing

ERP governance

Application controls

ITGCs

SoD

Access management

Data migration

Integrations

Security controls

Analytical skills

Documentation

Report writing

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.