Senior Oracle IT Auditor: ERP Controls Leader

Protiviti Middle East Member Firm; Riyadh; On-site; SAR 180,000 - 300,000; Full time

Job summary

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

Responsibilities include evaluating ITGCs and ITACs, reviewing SoD, RBAC, and security settings in Oracle systems, performing data analyses with Oracle tools, and delivering findings and recommendations to clients with strong stakeholder communication.

Qualifications

• Bachelor’s degree in IT, CS, Accounting or related field.
• Certifications such as CISA/CPA/CA/CIA are preferred.
• Oracle certifications are a plus.

Responsibilities

• Execute IT General Controls audits for Oracle systems (EBS/Fusion/ERP Cloud).
• Assess ITGC/ITAC design and operating effectiveness across key domains.
• Review SoD conflicts and RBAC within Oracle environments.
• Perform data analysis using Oracle tools and audit technologies.
• Draft audit reports and present findings to stakeholders.

Skills

IT audit

IT risk

Oracle ERP

COBIT

ISO/NIST

Education

Bachelor's degree in IT/CS/Accounting

CISA/CPA/CA/CIA preferred

Oracle certifications

Tools

SQL

ACL

IDEA

Job description

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

Responsibilities include evaluating ITGCs and ITACs, reviewing SoD, RBAC, and security settings in Oracle systems, performing data analyses with Oracle tools, and delivering findings and recommendations to clients with strong stakeholder communication.