IT Audit Specialist

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

3. Technical Evaluation

4. Client Collaboration

5. Reporting

Required Skills & Experience

Technical Skills

Professional Skills

Experience

Travel & Onsite Requirements

Employment Type