Senior IT Auditor - Oracle Financials & ITGCs

Solvecube Pte. Ltd.; Riyadh; On-site; SAR 180,000 - 280,000; Full time

Job summary

Solvecube Pte. Ltd. in Riyadh is seeking an experienced IT Auditor with Oracle Financials expertise to join the client team in KSA. The role focuses on audits of financial processes and IT controls, ensuring compliance with regulations and providing insights to improve efficiency.

Minimum 4–6 years of internal IT audit experience, specifically in Oracle Financials; CIA or CPA is preferred. Strong analytical and communication skills are essential.

Qualifications

• 4–6 years' internal IT audit experience, with Oracle Financials focus.
• CIA or CPA certification preferred.
• Strong knowledge of auditing standards and financial regulations.

Responsibilities

• Conduct internal audits of Oracle ERP, especially inventory management 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.

Skills

Internal IT Audit

IT General Controls

Inventory management

Analytical Skills

Communication Skills

Tools

Oracle Financials

Job description

Solvecube Pte. Ltd. in Riyadh is seeking an experienced IT Auditor with Oracle Financials expertise to join the client team in KSA. The role focuses on audits of financial processes and IT controls, ensuring compliance with regulations and providing insights to improve efficiency.

Minimum 4–6 years of internal IT audit experience, specifically in Oracle Financials; CIA or CPA is preferred. Strong analytical and communication skills are essential.