Senior Oracle IT Audit Consultant

Protiviti Middle East Member Firm; Saudi Arabia; On-site; SAR 240,000 - 420,000; Full time

Job summary

Protiviti Middle East Member Firm seeks an Oracle IT Auditor – Senior consultant to support IT audit, risk advisory, and consulting for Oracle ERP environments. You will evaluate IT general and application controls, identify risks, and ensure regulatory compliance while delivering high-quality client service.

The role covers SOX, ISO 27001, COBIT, and stakeholder communications, with leadership responsibilities for junior members and multiple engagements.

Qualifications

• 5–7 years of IT audit, IT risk, or consulting experience.
• Experience with Oracle ERP systems (EBS / Fusion / Cloud).
• Knowledge of SOX, ISO 27001, COBIT, NIST frameworks.

Responsibilities

• Execute ITGC audits for Oracle environments to assess control design and operating effectiveness.
• Perform ITAC audits and post-implementation reviews across Oracle modules.
• Identify gaps, provide actionable remediation, and support regulatory compliance efforts.
• Review Oracle ERP controls (SoD, RBAC) and analyze configurations for security.
• Engage with stakeholders and mentor junior team members.

Skills

ITGC

ITAC

Oracle security

SQL

Data analytics

Education

Bachelor's degree in IT, CS, Accounting, or related field

CISA / CPA / CA / CIA

Oracle certifications (added advantage)

Tools

ACL

IDEA

Job description

Protiviti Middle East Member Firm seeks an Oracle IT Auditor – Senior consultant to support IT audit, risk advisory, and consulting for Oracle ERP environments. You will evaluate IT general and application controls, identify risks, and ensure regulatory compliance while delivering high-quality client service.

The role covers SOX, ISO 27001, COBIT, and stakeholder communications, with leadership responsibilities for junior members and multiple engagements.