IT Audit-Oracle Financial Consultant
Solvecube Pte. Ltd. · Riyadh, Saudi Arabia
Apply & track with Apply EdgeJob Summary: We are hiring for our client in KSA-Riyadh for an experienced IT Auditor with expertise in Oracle Financials to join the client Team. The ideal candidate will conduct audits of financial processes, ensure compliance with regulations, and provide insights to improve operational efficiency.
Key Responsibilities
Conduct internal audits of Oracle ERP environment especially inventory management systems and related modulesIT Audit of Inventory Management, IT General Controls, Oracle ERP EnvironmentEvaluate the effectiveness of internal controls and risk management processes.Prepare detailed audit reports and present findings to management.Collaborate with cross-functional teams to implement audit recommendations.Stay updated on industry regulations and best practices related to internal auditing and Oracle Financials.Assist in the development of audit plans and risk assessments.
Qualifications
Professional certification (e.g., CIA, CPA) is preferred.Proven experience as an IT Auditor, with a focus on Oracle Financials.Strong understanding of auditing standards and financial regulations.Excellent analytical and problem-solving skills.Proficient in Microsoft Office and auditing software.Skills:Internal IT AuditOracle FinancialsRisk AssessmentIT General ControlsInventory managementAnalytical SkillsCommunication SkillsExperience:Minimum of 4-6 Years of experience in internal auditing, with specific experience in IT Audit -Oracle Financials.