Manager Erp Oracle

A well esteemed financial organisation located in Pretoria requires the expertise of a Manager ERP Oracle.
Position Overview: One will be tasked with conducting ERP information Systems and managing the quality of audits within the allocated resources in accordance with PFMA and MFMA timelines, ISA standards, and the institution's policies and procedures. The Manager ERP Oracle is required to be a highly knowledgeable subject matter expert in the evaluation of the design and effectiveness of information systems controls and processes. Further, one will develop and implement the IT Audit Plan to review technical system controls, identify deficiencies, communicate control and compliance risks, advise leadership on the status of technology-related controls and compliance concerns within the government sector, and provide meaningful and effective recommendations.
Essential experience and qualifications required: Bachelor's Degree in Auditing or Computer Science or Informatics.Certified Information Systems Auditor (CISA).ERP Certificate (Oracle, SAP, PeopleSoft, or JD Edwards).A minimum of 5 years IS Auditing Experience with 2-3 years Managerial Experience.Knowledge of Auditing, Project Assurance, and ERP Systems.Solid experience in Auditing Oracle ERP Based Systems, including but not limited to Oracle ERP, NetSuite, Oracle Fusion, JD Edwards.Essential to have GCR experience as with ERP audits.Experience on other ERP Environments, such as SAP, JD Edwards, and PeopleSoft.If you meet all the requirements mentioned above and you are interested to further the process, kindly contact Patricia Jacobs by referring your detailed CV per email to ******.

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