Senior Oracle Fusion ERP Auditor - PIR & Controls Lead

Mogi I/O; Riyadh; On-site; SAR 200,000 - 320,000; Full time

Job summary

Mogi I/O is seeking a Senior Internal Auditor to drive a risk‑based Post-Implementation Review of Oracle Fusion Cloud ERP in Riyadh. The role focuses on governance, processes, controls, security and ITGCs with emphasis on remediation planning and effective reporting.

The candidate will assess implementation objectives, document gaps, and develop prioritized remediation actions while interacting with business units and IT teams in a fast‑paced environment.

Qualifications

• 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 in Oracle Fusion Financials, Procurement and HCM.
• IT auditing, ERP governance, application controls and ITGCs.
• Excellent analytical, documentation and report-writing skills.

Responsibilities

• Plan and conduct PIR fieldwork, testing, documentation and reporting.
• Evaluate ERP governance and effectiveness of relevant business processes and controls.
• Assess whether the Oracle Fusion Cloud ERP implementation has achieved its objectives.
• Identify control weaknesses and document associated risks.
• Prepare risk-rated findings and a prioritized remediation roadmap.
• Prepare audit documentation and communicate findings clearly.

Skills

Oracle Fusion ERP auditing

IT auditing

Risk assessment

Education

Bachelor's degree

Professional certification (CIA/CISA/CPA/ACCA/CA)

Job description

Mogi I/O is seeking a Senior Internal Auditor to drive a risk‑based Post-Implementation Review of Oracle Fusion Cloud ERP in Riyadh. The role focuses on governance, processes, controls, security and ITGCs with emphasis on remediation planning and effective reporting.

The candidate will assess implementation objectives, document gaps, and develop prioritized remediation actions while interacting with business units and IT teams in a fast‑paced environment.