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Internal Auditor – ERP & Technology Risk
Mogi I/O : OTT/Podcast/Short Video Apps for you
Abu Dhabi, UAE
Full-time
Mid-Senior
Onsite
Discovered 5 days ago
internal auditOracle Fusion Cloud ERPOracle Fusion FinancialsOracle Fusion ProcurementOracle Fusion HCMpost-implementation review
Free
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internal auditOracle Fusion Cloud ERPOracle Fusion Financials
Role Overview
The employer is seeking an experienced Senior Internal Auditor on a secondment basis.
The role will conduct a risk-based post-implementation review of an Oracle Fusion Cloud ERP implementation.
The review covers ERP governance, business processes, application controls, security, IT controls and implementation objectives.
Key Skills for This Role
internal auditOracle Fusion Cloud ERPOracle Fusion FinancialsOracle Fusion ProcurementOracle Fusion HCMpost-implementation review
Full Job Posting
Role Overview
The employer is seeking an experienced Senior Internal Auditor on a secondment basis.
The role will conduct a risk-based post-implementation review of an Oracle Fusion Cloud ERP implementation.
The review covers ERP governance, business processes, application controls, security, IT controls and implementation objectives.
Key Responsibilities
- Conduct post-implementation review 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, segregation of duties, sensitive or privileged access and compensating controls.
- Assess IT general controls for 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, service-level agreements and licensing utilization.
- Identify control gaps and provide risk-rated findings and a prioritized remediation roadmap.
Qualifications and Experience
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