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 IT 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 along with a prioritized remediation roadmap.

Qualifications and Experience

• A minimum of 5 to 10 years of relevant experience is required for this role.
• Demonstrated experience in internal audit, particularly with Oracle Fusion Cloud ERP implementations.
• Strong understanding of ERP governance, business processes, application controls, and IT controls.

Work Type

This is a full-time position, requiring dedicated engagement in all aspects of the role's responsibilities.

Application Process

Candidates interested in this IT Auditor Oracle Fusion ERP & Cloud position are encouraged to apply. Salary details will be discussed during the interview process.