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IT Auditor – Oracle ERP & Information Security
Mogi I/O : OTT/Podcast/Short Video Apps for you
Abu Dhabi, UAE
Full-time
Mid-Senior
Onsite
Discovered 5 days ago
Oracle Fusion Cloud ERPOracle Fusion FinancialsOracle Fusion ProcurementOracle Fusion HCMIT auditingERP governance
Free
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Oracle Fusion Cloud ERPOracle Fusion FinancialsOracle Fusion Procurement
Role Overview
The role is an experienced Senior Internal Auditor position on a secondment basis.
The auditor 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
Oracle Fusion Cloud ERPOracle Fusion FinancialsOracle Fusion ProcurementOracle Fusion HCMIT auditingERP governance
Full Job Posting
Location
- The description states Dubai, while stored location data identifies Abu Dhabi, UAE.
About the Role
The role is an experienced Senior Internal Auditor position on a secondment basis.
The auditor 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
- Plan and conduct post-implementation review 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, privileged access, and compensating controls.
- Assess IT general controls for access, changes, releases, interfaces, and SOC/CUEC controls.
- Review data migration, integrations, monitoring, and error handling.
- Assess user adoption, training, support, service levels, and licensing utilization.
- Identify control gaps and provide risk-rated findings and a prioritized remediation roadmap.
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