Senior Internal Auditor - Oracle Fusion ERP

Senior Internal Auditor
- Oracle Fusion ERP Job Snapshot

Role:
Senior Internal Auditor
- Oracle Fusion ERP

Location:

Riyadh, Saudi Arabia

Industry: Accounting

Function:
Accounting/Auditing

Experience:

Strong Oracle Fusion Cloud ERP audit experience

Job Type: Full-time

The Senior Internal Auditor
- Oracle Fusion ERP role in Riyadh, Saudi Arabia is a full-time secondment opportunity focused on conducting a risk-based Post-Implementation Review of an Oracle Fusion Cloud ERP implementation. The role will assess ERP governance, business processes, application controls, security, IT general controls and the achievement of implementation objectives, with responsibility for identifying control gaps and developing prioritized remediation recommendations.

Country:
Saudi Arabia

City:
Riyadh

Industry: Accounting

Function:
Accounting/Auditing

Salary:
Not disclosed

Gender: No Preference

Candidate Nationality:
Not specified

Job Type: Full-time

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

• Review processes, configurations and controls across Oracle Fusion Financials, Procurement and HCM, with particular attention to:
  • Approval workflows
  • Three-way matching
  • Master data
  • Financial close processes
  • Application configurations
  • Business and application controls

• Assess user access and security arrangements across the ERP environment. Review role design, segregation of duties, sensitive and privileged access, and compensating controls to identify potential control gaps.

• Assess access management controls.
• Review change management processes.
• Evaluate controls associated with Oracle Fusion quarterly releases.
• Review interfaces and supporting controls.
• Assess relevant SOC and CUEC controls.
• Evaluate ITGCs supporting the Oracle Fusion environment.

• Review data migration and integration controls, including monitoring and error-handling processes. Assess the controls supporting data integrity and the reliable operation of system interfaces.

• Evaluate user adoption, training and the post-implementation support model. Review service level agreements and licensing utilization as part of the assessment of overall ERP implementation effectiveness.

• Prepare clear and comprehensive audit documentation covering testing performed, observations and supporting evidence. Communicate findings through structured reports that explain identified risks and establish remediation priorities.

• Bachelor 's degree in Accounting, Finance, IT, Information Systems or a related field.
• CIA, CISA, CPA, ACCA, CA or an equivalent professional certification is preferred.
• Strong experience in Oracle Fusion Cloud ERP auditing and post-implementation reviews.
• Experience across Oracle Fusion Financials, Procurement and HCM.
• Experience in IT auditing, ERP governance, application controls and ITGCs.
• Strong knowledge of segregation of duties, access management, data migration, integrations and security controls.
• Excellent analytical skills.
• Strong documentation and report-writing skills.