Internal auditor – oracle erp & cloud erp

About The Role We are seeking an experienced Senior Internal Auditor on a secondment basis to conduct a risk-based Post-Implementation Review (PIR) of an Oracle Fusion Cloud ERP implementation. The role will assess ERP governance, business processes, application controls, security, IT controls, and achievement of implementation objectives. Location-Dubai, United Arab Emirates About The Role We are seeking an experienced Senior Internal Auditor on a secondment basis to conduct a risk-based Post-Implementation Review (PIR) of an Oracle Fusion Cloud ERP implementation. The role will assess ERP governance, business processes, application controls, security, IT controls, and achievement of implementation objectives. Key Responsibilities Conduct PIR planning, 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, So D, sensitive/privileged access, and compensating controls. Assess ITGCs including access management, change management, quarterly releases, interfaces, and SOC/CUEC controls. Review data migration, integrations, monitoring, and error-handling controls. Assess user adoption, training, support model, SLAs, and licensing utilization. Identify control gaps and provide risk-rated findings and a prioritized remediation roadmap. Qualifications & Experience Bachelor s degree in Accounting, Finance, IT, Information Systems, or related field. CIA, CISA, CPA, ACCA, CA, or equivalent certification preferred. Strong experience in Oracle Fusion Cloud ERP auditing and post-implementation reviews. Experience across Financials, Procurement, HCM, IT auditing, ERP governance, application controls, and ITGCs. Strong knowledge of So D, access management, data migration, integrations, and security controls. Excellent analytical, documentation, and report-writing skills.

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