Requirements

• First degree in related discipline
  
• Fluent in English
  
• CISA, CIA or experience in internal audit function
  

Experience:

3-7 years’ experience which includes

• Minimum of 3 years’ experience in an area of specialization; with experience in supervising others
  
• Experience working in a medium organization.
  
• Experience in internal audit function
  

• Provide technical support in order to ensure optimal performance of ERP System and other financial systems.
  
• Interface with Information Systems to ensure the availability of the legacy ERP system and other financial systems.
  
• Review, test and track system change requests and requirements and monitor changes to financial system configuration data.
  
• Participate in all events relating to system upgrades, testing and deployment objectives.
  
• Audit and review roles and access rights assigned on Oracle Fusion and ensure its adequacy in meeting the overall business goals.
  
• Audit and review roles and access rights assigned to users Oracle Fusion and ensure there are no excessive access granted and SOD principles are maintained.
  
• Serve as an interface with IS on financial systems requirements and controls for Finance