Internal Auditor – Oracle ERP & Cloud ERP

About the role

We are seeking an experienced Senior Internal Auditor on a secondment basis to lead a risk‑based Post‑Implementation Review (PIR) of an Oracle Fusion Cloud ERP implementation. The role will evaluate ERP governance, business processes, application and IT controls, security, and the achievement of implementation objectives.

Key responsibilities

• Plan, execute, test, document and report on the PIR.
• Review Oracle Fusion Financials, Procurement and HCM processes and controls.
• Assess approval workflows, three‑way matching, master data, financial close and application configurations.
• Examine user access, role design, Segregation of Duties (SoD), privileged access and compensating controls.
• Evaluate IT General Controls (ITGC) such as access management, change management, quarterly releases, interfaces and SOC/CUEC controls.
• Analyse data migration, system integrations, monitoring and error‑handling controls.
• Assess user adoption, training, support model, SLAs and licensing utilization.
• Identify control gaps, provide risk‑rated findings and deliver a prioritized remediation roadmap.

Required profile

• Bachelor’s degree in Accounting, Finance, IT, Information Systems or related field.
• Professional certification preferred (CIA, CISA, CPA, ACCA, CA or equivalent).
• Strong experience in Oracle Fusion Cloud ERP auditing and post‑implementation reviews.
• Proven background across Financials, Procurement, HCM, IT auditing, ERP governance, application controls and ITGCs.
• Deep knowledge of SoD, access management, data migration, integrations and security controls.
• Excellent analytical, documentation and report‑writing skills.

Required skills

• Oracle Fusion Cloud ERP
• Financials, Procurement and HCM modules
• Segregation of Duties (SoD)
• Access management
• Data migration
• System integrations
• Security controls
• IT General Controls (ITGC)