IT Audit Specialist

3 weeks ago

Noida, India WorkWall - A Global Tech Marketplace Full time

Job Description:Location: Dubai (Onsite Secondment – 3 to 6 Months)Start Date: Immediate Travel RequiredCompensation: Salary + Per Diem + Boarding & Lodging CoveredAbout the RoleWe 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 Responsibilities1. 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 & ExperienceTechnical 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/clientEmployment Type- Secondment / Project-Based Assignment (3 to 6 Months)- Extension possible based on performance and client requirements.

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