IT Audit Oracle Financial Consultant

About the Role

Solvecube is seeking an IT Audit Oracle Financial Consultant for a contract position in Riyadh, Saudi Arabia. This role involves conducting internal and external audits with a specific focus on Oracle Financials, ensuring compliance, and providing insights to enhance operational efficiency. The ideal candidate will have 2-5 years of experience in IT audit, particularly within Oracle environments.

Key Responsibilities

• Conduct internal audits of the Oracle ERP environment, with an emphasis on inventory management systems and related modules.
• Perform IT audits of Inventory Management, IT General Controls, and the Oracle ERP Environment.
• Evaluate 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.

Required Qualifications

• Professional certification (*, CIA, CPA) is preferred.
• Proven experience as an IT Auditor, with a focus on Oracle Financials.
• Familiarity with Oracle ERPs.
• Familiarity with COSO framework.

Experience Requirements

• Minimum of 4-6 years of experience in internal or external auditing, with specific experience in IT Audit – Oracle Financials.
• Minimum 3 years of experience in external audit or internal audit.
• Minimum 2 years of experience in financial reporting (ICFR) and IFRS (preferably IFRS 4 and 17). This experience can be from external audit, internal audit, or finance work.

Work Environment

This is a contract position based in Riyadh, Saudi Arabia, working with a client of Solvecube. The role requires collaboration with cross-functional teams and engagement with management on audit findings and recommendations.