IT Audit-Oracle Financial Consultant
Riyadh, Riyadh Province, Saudi Arabia · Contract
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- Experience
- 4–6 yrs
- Salary
- —
- Openings
- 1
- Posted
- 1 week ago
- Work mode
- In office
- Resume
- Required to apply
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Job description
Job Overview
Our client based in Riyadh, Saudi Arabia is seeking a knowledgeable IT Auditor specialized in Oracle Financials to join their team on a contract and onsite basis. The role emphasizes auditing financial processes and ensuring compliance with relevant regulations while recommending enhancements for operational efficiency.
Primary Duties
- Perform internal audits focused on the Oracle ERP system, particularly inventory management modules and associated components.
- Execute IT audits covering Inventory Management, IT General Controls, and the Oracle ERP environment.
- Assess the efficiency and adequacy of internal controls and risk management procedures.
- Compile comprehensive audit reports and communicate findings effectively to management.
- Work collaboratively with different departments to support the adoption of audit recommendations.
- Keep abreast of current industry standards, regulatory requirements, and best practices related to internal auditing and Oracle Financial systems.
- Assist in formulating audit strategies and conducting risk evaluations.
Qualifications & Experience
- Professional certifications such as CIA or CPA are preferred.
- Demonstrated experience as an IT Auditor with a specialization in Oracle Financials.
- At least three years of experience in external or internal auditing.
- Minimum of two years’ experience with financial reporting standards, specifically ICFR and IFRS (especially IFRS 4 and 17), from internal audit, external audit, or finance roles.
- Working knowledge of Oracle ERP systems.
- Familiarity with COSO internal control frameworks.
- Possession of qualifications like CIA, CPA, or ACCA is advantageous.
Skills Required
- Expertise in conducting internal IT audits.
- Proficiency with Oracle Financial modules.
- Ability to perform effective risk assessments.
- Understanding of IT General Controls.
- Knowledge of inventory management systems.
- Strong analytical capabilities.
- Excellent communication skills for reporting and collaboration.
Experience
Candidates should have between four to six years of practical experience in internal or external auditing with specialized focus on IT Audit within Oracle Financials.