IT Auditor – Oracle Fusion ERP & Technology Risk
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Key skills for this role
About the Role
Danube Group seeks an IT Auditor to support governance, risk, and control assurance for an Oracle Fusion ERP transformation. You will conduct IT audits, assess controls, and ensure compliance with frameworks like COBIT and ISO 27001.
Key Skills for This Role
Responsibilities
- Participate in Oracle Fusion ERP/HCM implementation reviews and control assessments
- Evaluate implementation governance, project risks, and control frameworks
- Review Oracle Fusion security roles, user access management, and Segregation of Duties (SoD)
- Assess business process controls, approval workflows, and automated application controls
- Review User Acceptance Testing (UAT), change management, deployment, and release management controls
- Evaluate data migration strategies, reconciliation controls, and cutover readiness activities
- Assess integrations between Oracle Fusion and external systems, including payroll, attendance, banking, and third party applications
- Conduct post go live reviews to evaluate control effectiveness and implementation outcomes
- Conduct risk based IT audits covering ITGC, ITAC, cybersecurity controls, and ERP environments
- Perform walkthroughs, control testing, risk assessments, and audit documentation
- Develop Risk & Control Matrices (RCMs), audit programs, and workpapers
- Identify control gaps and recommend practical remediation measures; monitor and validate closure of audit findings
Requirements
- Bachelor's Degree in Information Technology, Computer Science, Information Systems, Cybersecurity, or related discipline
- 4–8 years of experience in IT Audit, ERP Audit, Technology Risk, IT Governance & Compliance
- Hands on experience with Oracle Fusion ERP/HCM implementation projects, ERP controls, or post implementation reviews
- Experience assessing ITGC, ITAC, User Access Management, Segregation of Duties, Data Migration Controls, Change Management Controls, Integration & Interface Controls, UAT & Deployment Controls
- Experience working with Big 4 firms, consulting organizations, or large scale ERP transformation programs
- Certifications such as CISA, CISM, CRISC, ISO 27001 Lead Auditor (preferred)
- Strong understanding of Oracle Fusion ERP controls and security concepts
- Knowledge of ITGC, ITAC, ERP controls, and internal audit methodologies
- Familiarity with ERP platforms such as Oracle Fusion, SAP, or Microsoft Dynamics
- Understanding of governance frameworks and standards such as COBIT, ISO 27001, NIST, and SOX/ICFR
- Strong analytical, problem solving, report writing, and stakeholder management skills
Full Job Posting
About the Role
- Danube Group is seeking an experienced and proactive IT Auditor to support the governance, risk management, and control assurance activities related to our ongoing Oracle Fusion ERP transformation program.
- This role offers a unique opportunity to work closely with business stakeholders, technology teams, and our implementation partner to ensure that Oracle Fusion is implemented and operated in a secure, compliant, and controlled manner.
- The ideal candidate will have hands on experience in Oracle Fusion ERP implementations, ERP audits, IT General Controls (ITGC), IT Application Controls (ITAC), Segregation of Duties (SoD), and technology risk management.
Key Responsibilities Oracle Fusion Implementation Assurance
- Participate in Oracle Fusion ERP/HCM implementation reviews and control assessments.
- Evaluate implementation governance, project risks, and control frameworks.
- Review Oracle Fusion security roles, user access management, and Segregation of Duties (SoD).
- Assess business process controls, approval workflows, and automated application controls.
- Review User Acceptance Testing (UAT), change management, deployment, and release management controls.
- Evaluate data migration strategies, reconciliation controls, and cutover readiness activities.
- Assess integrations between Oracle Fusion and external systems, including payroll, attendance, banking, and third party applications.
- Conduct post go live reviews to evaluate control effectiveness and implementation outcomes.
Key Responsibilities IT Audit & Risk Management
- Conduct risk based IT audits covering ITGC, ITAC, cybersecurity controls, and ERP environments.
- Perform walkthroughs, control testing, risk assessments, and audit documentation.
- Develop Risk & Control Matrices (RCMs), audit programs, and workpapers.
- Identify control gaps and recommend practical remediation measures.
- Monitor and validate closure of audit findings.
Key Responsibilities Governance & Compliance
- Support compliance with SOX, ICFR, COBIT, ISO 27001, NIST, and applicable regulatory requirements.
- Collaborate with internal stakeholders, project teams, and implementation partners.
- Support internal and external audit activities.
- Prepare audit reports and present findings to management.
Qualifications & Experience Required
- Bachelor's Degree in Information Technology, Computer Science, Information Systems, Cybersecurity, or related discipline.
- 4–8 years of experience in IT Audit, ERP Audit, Technology Risk, IT Governance & Compliance.
Qualifications & Experience Preferred Experience
- Hands on experience with Oracle Fusion ERP/HCM implementation projects, ERP controls, or post implementation reviews.
- Experience assessing ITGC & ITAC, User Access Management, Segregation of Duties (SoD), Data Migration Controls, Change Management Controls, Integration & Interface Controls, UAT & Deployment Controls.
- Experience working with Big 4 firms, consulting organizations, or large scale ERP transformation programs.
Qualifications & Experience Certifications (Preferred)
- CISA
- CISM
- CRISC
- ISO 27001 Lead Auditor
Qualifications & Experience Technical Skills
- Strong understanding of Oracle Fusion ERP controls and security concepts.
- Knowledge of ITGC, ITAC, ERP controls, and internal audit methodologies.
- Familiarity with ERP platforms such as Oracle Fusion, SAP, or Microsoft Dynamics.
- Understanding of governance frameworks and standards such as COBIT, ISO 27001, NIST, and SOX/ICFR.
- Strong analytical, problem solving, report writing, and stakeholder management skills.
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