Senior Consultant - IT Audit; Oracle
Job in
Riyadh, Riyadh Region, Saudi Arabia
Listed on 2026-10-11
Listing for:
Protiviti Middle East Member Firm
Full Time
position Listed on 2026-10-11
Job specializations:
-
IT/Tech
IT Consultant, IT Business Analyst, Cybersecurity, Systems Analyst
Job Description & How to Apply Below
We are seeking a skilled Oracle IT Auditor – Senior consultant to support IT audit, risk advisory, and consulting engagements focusing on Oracle environments (ERP, databases, and related technologies). The role involves evaluating IT general controls and IT application controls, identifying risks, and ensuring compliance with regulatory standards while delivering high-quality client service.
Key Responsibilities:- IT Audit & Risk Assessment:
Execute IT General Controls (ITGC) audits for Oracle systems (EBS / Fusion / Oracle ERP Cloud) to assess control design and operating effectiveness across domains such as user access management, change management, and IT operations. Execute IT application controls (ITACs) audits/Post-implementation reviews for Oracle systems across Finance, HCM, and Supply Chain. Evaluate automated controls and system configurations within Oracle environments.
Identify gaps and provide actionable recommendations to strengthen controls. - Oracle-Specific Audit
Activities:
Review and test Oracle ERP controls, including Segregation of Duties (SoD) conflicts, role-based access controls, configuration, and security settings. Perform data analysis using Oracle tools and audit technologies. Evaluate the integration between Oracle system and other business systems. - Compliance & Regulatory Support:
Support audits related to SOX, internal audit engagements, and regulatory frameworks (ISO 27001, COBIT). Assist in drafting audit reports and stakeholder presentations. - Stakeholder Management:
Interact with client stakeholders across IT, Finance, HCM, SC, and Risk teams to gather requirements and communicate findings. - Team Leadership & Project Management:
Manage and mentor junior team members. Plan and execute multiple engagements, ensuring timelines and quality standards are met. Review work papers and ensure compliance with audit methodologies.
- Bachelor’s degree in IT, Computer Science, Accounting, or related field.
- Professional certifications preferred such as CISA, CPA, CA, CIA, or Oracle certifications.
- 5–7 years of experience in IT audit, IT risk, or consulting within Oracle ERP systems (EBS / Fusion / Cloud).
- Strong understanding of ITGC, ITAC, and Oracle security & access controls.
- Experience with audit and data tools like SQL, ACL, or IDEA.
- Familiarity with governance frameworks like COBIT, ISO, and NIST.
Position Requirements
10+ Years
work experience
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