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IT Auditor – Oracle Fusion & IT Control-ACCA
Job Description & How to Apply Below
About The Role
We are seeking an experienced Senior Internal Auditor on a secondment basis to conduct a risk-based Post-Implementation Review (PIR) of an Oracle Fusion Cloud ERP implementation. The role will assess ERP governance, business processes, application controls, security, IT controls, and achievement of implementation objectives.
Location-Dubai,United Arab Emirates AboutThe Role
We are seeking an experienced Senior Internal Auditor on a secondment basis to conduct a risk-based Post-Implementation Review (PIR) of an Oracle Fusion Cloud ERP implementation. The role will assess ERP governance, business processes, application controls, security, IT controls, and achievement of implementation objectives.
Key Responsibilities- Conduct PIR planning, fieldwork, testing, documentation, and reporting.
- Review Oracle Fusion Financials, Procurement, and HCM processes and controls.
- Assess approval workflows, three-way matching, master data, financial close, and application configurations.
- Review user access, role design, SoD, sensitive/privileged access, and compensating controls.
- Assess ITGCs including access management, change management, quarterly releases, interfaces, and SOC/CUEC controls.
- Review data migration, integrations, monitoring, and error-handling controls.
- Assess user adoption, training, support model, SLAs, and licensing utilization.
- Identify control gaps and provide risk-rated findings and a prioritized remediation roadmap.
- 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 across Financials, Procurement, HCM, IT auditing, ERP governance, application controls, and ITGCs.
- Strong knowledge of SoD, access management, data migration, integrations, and security controls.
- Excellent analytical, documentation, and report-writing skills.
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