Senior Consultant - IT Audit; Oracle; Bilingual Speaker
Job in
Riyadh, Riyadh Region, Saudi Arabia
Listed on 2026-10-12
Listing for:
Protiviti Middle East Member Firm
Full Time
position Listed on 2026-10-12
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- Execute IT General Controls (ITGC) audits for Oracle systems (EBS / Fusion / Oracle ERP Cloud) to assess control design and operating effectiveness across key domains such as:
- User access management
- Change management
- IT operations
- Execute IT application controls (ITACs) audits/Post-implementation reviews for Oracle systems (EBS / Fusion / Oracle ERP Cloud) to assess control design and operating effectiveness across key modules such as:
- Finance
- HCM
- Supply Chan
- Evaluate automated controls and system configurations within Oracle environments.
- Identify gaps and provide actionable recommendations to strengthen controls.
- 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.
- Support audits related to:
- Regulatory frameworks (ISO 27001, COBIT, etc.)
- Assist in drafting audit reports and stakeholder presentations.
- Interact with client stakeholders (IT, Finance, HCM, SC, Risk teams, etc.) to gather requirements and communicate findings.
- Provide insights on improving IT governance, risk management, and compliance.
- 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.
Skills & Qualifications Education
- Bachelor’s degree in IT, Computer Science, Accounting, or related field
- Professional certifications (preferred):
- CISA / CPA / CA / CIA
- Oracle certifications (added advantage)
- 5–7 years of experience in:
- IT audit, IT risk, or consulting
- Oracle ERP systems (EBS / Fusion / Cloud)
- Strong understanding of:
- IT General Controls (ITGC)
- Oracle security & access controls
- Experience with audit/data tools (SQL, ACL, IDEA, or similar).
- Familiarity with governance frameworks (COBIT, ISO, NIST).
- Strong analytical and problem-solving abilities
- Excellent communication and presentation skills
- Ability to manage multiple priorities in a client-facing environment
- Experience in Big 4 or leading consulting firms
- Knowledge of GRC tools (e.g., SAP GRC, Oracle GRC)
- Exposure to emerging technologies (cloud security, data analytics)
Position Requirements
10+ Years
work experience
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