Oracle Consultant

🤖 Oracle ERP Audit Consultant

⏳ 6-month initial contract - with extensions

📍 Riyadh, KSA

My client are looking for an experienced Senior Consultant with strong Oracle ERP audit experience to join a growing risk and assurance team. This role offers exposure to complex Oracle environments and the opportunity to work closely with senior stakeholders on high-impact audit and advisory engagements.

Key Responsibilities

• Perform Oracle configuration reviews to assess system setup, controls, and alignment with best practices
• Evaluate logical and privileged access controls , including user provisioning, role design, and segregation of duties
• Assess and test IT General Controls (ITGCs) within Oracle ERP environments
• Identify control gaps, assess risks, and provide practical recommendations for remediation
• Prepare clear, concise audit documentation and reports for management and audit committees
• Support and mentor junior team members and contribute to engagement delivery

Required Experience & Skills

• Proven experience in Oracle ERP audit at Senior Consultant or Assistant Manager level
• Strong understanding of Oracle security, access management, and configuration controls
• Hands-on experience with ITGC testing in Oracle environments
• Background in IT audit, risk assurance, or technology risk
• Strong analytical, documentation, and stakeholder communication skills

Please apply to be contacted with further information.