UAE
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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