IT Audit Specialist

2 hours ago

Noida Uttar Pradesh India, Ghaziabad WorkWall - A Global Tech Marketplace Full time

Job Description:


Location: Dubai (Onsite Secondment – 3 to 6 Months)

Start Date: Immediate Travel Required

Compensation: Salary + Per Diem + Boarding & Lodging Covered


About the Role

We are seeking an experienced IT Auditor with strong expertise in Oracle technology stack to work on a secondment basis with our client’s IT team in Dubai. The role requires hands-on involvement in IT audits, controls evaluation, process walkthroughs, and risk assessments across Oracle systems and related integrations. The ideal candidate must be able to travel immediately, work in a fast-paced client environment, and ensure quality delivery aligned to internal audit and IT governance standards.


Key Responsibilities


1. IT Audit & Controls

  • Conduct end-to-end audits for Oracle applications (Oracle E-Business Suite / Oracle Fusion Cloud / Oracle Databases).
  • Review IT General Controls (ITGC), application controls, and automated/manual controls.
  • Evaluate access management, change management, backup & recovery, configuration management, and incident management processes.
  • Assess risk areas and provide recommendations to strengthen IT governance and compliance posture.

2. Process Walkthroughs & Documentation

  • Perform detailed walkthroughs with client teams for critical business processes (Finance, Procurement, Supply Chain, HR, Projects, etc.).
  • Prepare audit workpapers, risk & control matrices, and documentation in compliance with audit methodology and standards.
  • Review Oracle setups, workflows, roles & responsibilities, and segregation of duties (SoD).

3. Technical Evaluation

  • Analyze Oracle system logs, database configurations, patch levels, and system architecture.
  • Evaluate interface controls, integrations, custom developments, and security configurations.
  • Work closely with IT teams to validate remediation actions and verify compliance.

4. Client Collaboration

  • Work directly with client stakeholders (IT, Finance, Business Process Owners).
  • Provide clear, actionable audit findings and highlight high-risk areas.
  • Support the client during internal, external, or regulatory audits.

5. Reporting

  • Prepare audit reports, compliance summaries, and executive presentations.
  • Track audit observations, risks, remediation timelines, and closure updates.


Required Skills & Experience

Technical Skills

  • Strong experience in IT audit for Oracle EBS or Oracle Fusion Cloud.
  • Understanding of Oracle architecture, workflows, setups, roles, and modules.
  • Good knowledge of ITGC, SoD assessments, and application control testing.
  • Hands-on experience with SQL queries, logs, and configuration review.
  • Knowledge of control frameworks: COBIT, ISO 27001, SOX, or similar.

Professional Skills

  • Strong analytical and problem-solving capabilities.
  • Excellent written and verbal communication skills.
  • Ability to work onsite at client premises and manage senior stakeholder interactions.

Experience

  • 4–10 years of relevant IT audit or Oracle consulting experience.
  • Prior experience working in internal audit, Big-4 consulting, or IT governance teams is preferred.


Travel & Onsite Requirements

  • Immediate travel to Dubai is mandatory.
  • Onsite presence at the client’s premises throughout the secondment duration.
  • Candidate will receive:
  • Per diem allowance
  • Boarding & lodging covered by the company/client

Employment Type

  • Secondment / Project-Based Assignment (3 to 6 Months)
  • Extension possible based on performance and client requirements.

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