Oracle Fusion IT Auditor

2 weeks ago

Riyadh, Ar Riyāḑ, Saudi Arabia mociber Full time 90,000 - 120,000 per year

Job Title: Oracle Fusion IT Auditor (CISA and Oracle Fusion Background is a must)

Location: Riyadh, Saudi Arabia

Project duration: 2 months (extendable up to 6 months)

Experience: 10+ years

Employment Type: Contract

Role Summary

The Oracle Fusion IT Auditor is responsible for evaluating, testing, and enhancing the security, compliance, and operational integrity of Oracle Fusion applications and infrastructure. This role combines technical depth with regulatory insight, ensuring alignment with global standards such as SOX, ISO, COBIT, COSO, ITIL, and IIA guidelines.

Key Responsibilities

Audit & Compliance

  • Conduct internal audits of Oracle Fusion modules (ERP, HCM, SCM, etc.)
  • Validate controls against SOX, ISO 31000, ISO/IEC , and ITIL standards
  • Perform risk assessments and control testing aligned with COBIT and COSO frameworks
  • Ensure segregation of duties (SoD) and role-based access compliance
  • Prepare audit documentation, findings, and remediation plans

Technical Oversight

  • Analyze Oracle Fusion configurations, workflows, and customizations
  • Review database integrity, SQL queries, and PL/SQL procedures
  • Audit scripting logic used in integrations and automation (e.g., Shell, Python, JavaScript)
  • Monitor API usage, data flows, and audit trails across modules
  • Validate backup, recovery, and disaster recovery protocols

Reporting & Governance

  • Generate audit reports for internal stakeholders and external regulators
  • Collaborate with compliance, finance, and IT teams to close gaps
  • Support monthly/quarterly IT control validations and change management reviews
  • Maintain documentation for IIA standards and audit readiness

Required Skills & Qualifications

Oracle Fusion (ERP/HCM/SCM), SQL, PL/SQL, scripting (Shell/Python), database auditing

Bachelor's in IT, Computer Science, or related field; CISA/CISM/ISO Lead Auditor preferred

SOX, COBIT, COSO, ISO 31000, ISO , ITIL, IIA

Oracle Cloud Console, Audit Vault, GRC tools, SIEM platforms

Analytical thinking, documentation precision, and cross-functional collaboration

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