Senior Oracle IT Audit Consultant

Protiviti Middle East Member Firm; Riyadh; On-site; SAR 180,000 - 280,000; Full time

Job summary

Protiviti Middle East Member Firm is seeking a skilled Oracle IT Auditor – Senior consultant to support IT audit, risk advisory, and consulting engagements focused on Oracle environments (ERP, databases, and related technologies).

You will evaluate IT general controls and application controls, identify risks, and ensure regulatory compliance while delivering high-quality client service. The role requires 5–7 years of Oracle ERP experience and strong data-analysis skills.

Qualifications

• Bachelor's degree in IT, Computer Science, Accounting or related field.
• Professional certifications (CISA, CPA, CA, CIA, or Oracle) preferred.
• 5–7 years of IT audit or IT risk experience in Oracle ERP environments.

Responsibilities

• Perform ITGC and ITAC audits for Oracle ERP systems (EBS, Fusion, Cloud).
• Evaluate control design, operating effectiveness, and SoD conflicts.
• Test data controls using SQL, ACL or IDEA and prepare findings.
• Collaborate with client stakeholders across IT, Finance and Risk.
• Mentor junior team members and manage project timelines.

Skills

IT audit

Data analysis

Risk assessment

Stakeholder management

Team leadership

Education

Bachelor's degree in IT/Computer Science/Accounting

Tools

SQL

ACL

IDEA

Oracle tools

Job description

Protiviti Middle East Member Firm is seeking a skilled Oracle IT Auditor – Senior consultant to support IT audit, risk advisory, and consulting engagements focused on Oracle environments (ERP, databases, and related technologies).

You will evaluate IT general controls and application controls, identify risks, and ensure regulatory compliance while delivering high-quality client service. The role requires 5–7 years of Oracle ERP experience and strong data-analysis skills.