Senior Consultant IT Audit (Oracle) Bilingual Speaker

About the Role

Protiviti Middle East Member Firm is seeking a Senior Consultant IT Audit (Oracle) Bilingual Speaker to join their team in Riyadh, Saudi Arabia. This full-time role involves supporting IT audit, risk advisory, and consulting engagements with a specific focus on Oracle environments, including ERP systems, databases, and related technologies. The Senior Consultant will evaluate IT general controls and IT application controls, identify risks, and ensure compliance with regulatory standards while delivering high-quality client service.

Key Responsibilities

• Execute IT General Controls (ITGC) audits for Oracle systems (EBS / Fusion / Oracle ERP Cloud) to assess control design and operating effectiveness across user access management, change management, and IT operations.
• Conduct IT application controls (ITACs) audits and post-implementation reviews for Oracle systems (EBS / Fusion / Oracle ERP Cloud) to assess control design and operating effectiveness in finance, HCM, and supply chain modules.
• Evaluate automated controls and system configurations within Oracle environments.
• Identify control gaps and provide actionable recommendations for strengthening controls.
• Review and test Oracle ERP controls, including Segregation of Duties (SoD) conflicts, role-based access controls, and security settings.
• Perform data analysis using Oracle tools and audit technologies.
• Evaluate the integration between Oracle systems and other business systems.

Compliance and Regulatory Support

• Support audits related to SOX (Sarbanes-Oxley), internal audit engagements, and regulatory frameworks such as ISO 27001 and COBIT.
• Assist in drafting audit reports and presentations for stakeholders.

Stakeholder Engagement

• Interact with client stakeholders, including IT, Finance, HCM, Supply Chain, and Risk teams, to gather requirements and communicate audit findings.
• Provide insights on improving IT governance, risk management, and compliance practices.

Team Leadership and Project Management

• Manage and mentor junior team members.
• Plan and execute multiple engagements, ensuring adherence to timelines and quality standards.
• Review workpapers to ensure compliance with established audit methodologies.

Qualifications and Experience

Candidates should possess 5-10 years of experience in IT audit, with a strong focus on Oracle environments. Bilingual proficiency is required for this role.