IT Auditor – Oracle ERP & IT Risk-CPA

About the role

We are looking for a senior IT Auditor on a secondment basis to lead a risk‑based Post‑Implementation Review (PIR) of an Oracle Fusion Cloud ERP deployment. The role will evaluate governance, business processes, application and IT controls, and verify that implementation objectives have been met.

Key responsibilities

• Plan, execute, test, document and report the PIR for Oracle Fusion Cloud ERP.
• Review financial, procurement and HCM processes, including approval workflows, three‑way matching, master data, financial close and configuration settings.
• Assess user access, role design, segregation of duties, privileged access and compensating controls.
• Evaluate IT General Controls such as access management, change management, quarterly releases, interfaces and SOC/CUEC controls.
• Examine data migration, integration points, monitoring mechanisms and error‑handling procedures.
• Analyse user adoption, training effectiveness, support model, service level agreements and licensing utilization.
• Identify control gaps, produce risk‑rated findings and propose a prioritized remediation roadmap.

Required profile

• Bachelor’s degree in Accounting, Finance, IT, Information Systems or a related field.
• Professional certifications preferred: CIA, CISA, CPA, ACCA, CA or equivalent.
• Extensive experience auditing Oracle Fusion Cloud ERP implementations and conducting post‑implementation reviews.
• Proven background across Financials, Procurement, HCM, IT auditing, ERP governance and application controls.

Required skills

• Oracle Fusion Cloud ERP
• Oracle Fusion Financials
• Oracle Fusion Procurement
• Oracle Fusion HCM
• Segregation of Duties (SoD) management
• Access management and privileged access controls
• Data migration and integration testing
• IT General Controls (ITGC) and security controls