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Internal Auditor – ERP & Technology Risk

Mogi I/O : OTT/Podcast/Short Video Apps for you
Dubai, UAE
Full-time
Mid-Senior
Onsite
Discovered 4 days ago
Internal auditingOracle Fusion Cloud ERPERP post-implementation reviewOracle Fusion FinancialsOracle Fusion ProcurementOracle Fusion HCM
Free

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Internal auditingOracle Fusion Cloud ERPERP post-implementation review
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Location

  • The description states Dubai as the role location.

About the Role

The employer is seeking an experienced Senior Internal Auditor on a secondment basis.

The role conducts 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.

Review Activities

  • 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.

Access and IT Controls

  • 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.

Adoption and Remediation

  • Assess user adoption, training, support model, service levels, and licensing utilization.
  • Identify control gaps and provide risk-rated findings and a prioritized remediation roadmap.

Qualifications and Experience

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

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