Back to jobsFacilitate and support audits of the Oracle Fusion implementation, including project governance, system design, configuration, data migration, and security controls.
Evaluate the effectiveness of IT general controls (ITGCs) and application controls across the Company’s systems.
The role also serves as an internal audit partner for AI-enabled systems and processes, assessing whether governance, controls, monitoring, and oversight are designed and operating effectively across the AI lifecycle.
Partner with IT, Finance, and project teams to ensure compliance with SOX 404.
Plan and execute IT audits with a focus on cybersecurity controls, including network security, identity and access management, data protection, and incident response.
Document audit findings and present results to senior management and stakeholders.
Stay current on Oracle Fusion updates, cloud security trends, and IT governance frameworks (e.g., COBIT, NIST).
