Riyadh IT Audit & Oracle Financials Expert

Solvecube Pte. Ltd.; Riyadh; Presencial; SAR 180.000 - 240.000; Jornada completa

Descripción de la vacante

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.

Formación

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

Responsabilidades

• 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.

Conocimientos

Internal IT Audit

IT General Controls

Inventory management

Analytical Skills

Communication Skills

Herramientas

Oracle ERP

COSO framework

IFRS knowledge

Descripción del empleo

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.