IT Auditor Oracle Fusion ERP & Cloud

About the Role

Mogi I/O is seeking an experienced IT Auditor Oracle Fusion ERP & Cloud for a full-time position. This role involves conducting a risk-based Post-Implementation Review (PIR) of an Oracle Fusion Cloud ERP implementation. The auditor will assess ERP governance, business processes, application controls, security, IT controls, and the 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, Segregation of Duties (SoD), sensitive/privileged access, and compensating controls.
• Assess IT General Controls (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, Service Level Agreements (SLAs), and licensing utilization.
• Identify control gaps and provide risk-rated findings and a prioritized remediation roadmap.

Experience Required

• Candidates should possess 5-10 years of relevant experience in IT auditing, specifically with Oracle Fusion ERP and Cloud environments.

Work Type

This is a full-time position.

Compensation

Salary for this position will be discussed during the interview process.

Application Process

Interested candidates are encouraged to apply.