IT Auditor – Oracle Fusion & IT Risk

About the role

We are looking for a senior internal auditor on a secondment basis to lead a risk‑based Post‑Implementation Review of an Oracle Fusion Cloud ERP deployment in Dubai. The role will evaluate ERP governance, business processes, application and IT controls, and the achievement of implementation objectives.

Key responsibilities

• Plan, execute, test, document and report on the Post‑Implementation Review.
• Assess Oracle Fusion Financials, Procurement and HCM processes, including approval workflows, three‑way matching, master data, financial close and configuration settings.
• Review 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, system integrations, monitoring and error‑handling controls.
• Analyse user adoption, training, 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 such as CIA, CISA, CPA, ACCA or CA are preferred.
• Extensive experience auditing Oracle Fusion Cloud ERP implementations and conducting post‑implementation reviews.
• Proven background across Financials, Procurement, HCM, IT auditing, ERP governance, application controls and ITGCs.
• Strong knowledge of segregation of duties, access management, data migration, integrations and security controls.
• Excellent analytical, documentation and report‑writing abilities.

Required skills

• Oracle Fusion Cloud ERP auditing
• Oracle Fusion Financials, Procurement and HCM
• IT General Controls (ITGC)
• Segregation of Duties (SoD) and access management
• Data migration and system integrations
• Security controls and privileged access review