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 27th Tuesday
October 2026 
الإمارات الإمارات
Job-Id: 49779

IT Auditor – Oracle ERP & Internal Controls

Mogi I/O: OTT/Podcast/Short Video Apps for you
Industry Type
IT
Functional Area
IT Industry IT
Nationality
Any
Keywords
Financial Management Procurement Human Capital Management HCM IT Auditing ERP Governance Application Controls IT General Controls ITGCs
Job Description

Mogi I/O is looking for an IT Auditor specializing in Oracle ERP and Internal Controls. The role involves assessing ERP governance, business processes, application controls, security, and IT controls to identify control gaps and provide risk-related recommendations.

Position
IT Auditor – Oracle ERP & Internal Controls
Company
Mogi I/O: OTT/Podcast/Short Video Apps for you
Location
Dubai, UAE
Industry
IT
Experience
1 to 20 years

Responsibilities

  • Assess ERP governance, business processes, application controls, security, and IT controls.
  • Identify control gaps and provide risk-related recommendations.

Requirements

  • Experience in Financial Management, Procurement, Human Capital Management (HCM), IT Auditing, ERP Governance, Application Controls, and IT General Controls (ITGCs).
Show the original advert
The position involves extensive experience in Financial Management, Procurement, Human Capital Management (HCM), IT Auditing, ERP Governance, Application Controls, and IT General Controls (ITGCs). The role encompasses the assessment of ERP governance, business processes, application controls, security, IT controls, and the achievement of implementation objectives. The successful candidate will identify control gaps and provide risk-related recommendations.

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