IT Audit-Oracle Financial Consultant

Job Summary: We are hiring for our client in KSA-Riyadh for an experienced IT Auditor with experience on both Internal and External Audit and 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 modules • IT Audit of Inventory Management, IT General Controls, 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. Qualifications: • Professional certification (e.g., CIA, CPA) is preferred. • Proven experience as an IT Auditor, with a focus on Oracle Financials. • Minimum 3-year experience in external audit/ internal audit • Minimum 2-year experience in financial reporting (ICFR) and IFRS (preferably IFRS 4 and 17). This could be from external audit, internal audit, or finance work. • Familiarity with Oracle ERPs • Familiarity with COSO • Qualifications in CIA, CPA or ACCA is preferred. • Skills: • Internal IT Audit • Oracle Financials • Risk Assessment • IT General Controls • Inventory management • Analytical Skills • Communication Skills Experience: • Minimum of 4-6 Years of experience in internal auditing or external auditing, with specific experience in IT Audit -Oracle Financials.

Minimum 3-year experience in external audit/ internal audit. Minimum 2-year experience in financial reporting (ICFR) and IFRS (preferably IFRS 4 and 17). Familiarity with Oracle ERPs. Familiarity with COSO. Qualifications in CIA, CPA or ACCA is preferred.