Director Internal Audit

Overview

Lead risk‑based internal audits, improve controls, and guide Oracle Cloud Fusion implementation.

Key Responsibilities

• risk management
• audit planning
• oracle fusion
• control monitoring
• stakeholder collaboration
• continuous improvement

Tasks

-Manage risk related to projects. Ensure contracts are signed and fully executed prior to commencing work. Monitor adherence to corporate risk policies and practices. Hold Managers accountable for mitigating or eliminating risk. -Collaborate with Information Technology, Project Management, Finance, Human Resources, and other stakeholders to understand the Oracle Cloud Fusion implementation roadmap, business processes, and control requirements. -Collaborate with business partners to champion best practices, promote accountability, and foster a culture of risk awareness and operational excellence. -Communicates safety initiatives, rules and guidelines for Office. Holds Managers and Employees accountable for following safety rules and guidelines. -Provide visionary leadership in designing, implementing, and maintaining a risk-based internal audit plan that aligns audit activities with organizational priorities, strategic objectives and professional and ethical standards. -Recruit, mentor, and develop a high-performing internal audit team, providing coaching, training, and growth opportunities. -Engage with the audit and risk management committee, executive management, operations leaders, and external auditors to communicate audit plans, findings, and recommendations. -Champion a continuous improvement mindset, seeking opportunities to elevate audit methodologies and deliver greater organization value. -Develop comprehensive, agile audit programs tailored to the various phases of Oracle Cloud Fusion deployment, including project governance, system configuration, data migration, security, and user adoption. -Promote continuous quality monitoring and improvement on projects. Ensure best practices are being followed and hold Managers accountable for quality control standards. -Establish and maintain trusted relationships, positioning Internal Audit as a valued advisor and business partner. -Lead the planning, execution, and reporting of risk-based internal audits across business operations, finance, IT, HR, procurement, and other corporate functions. -Monitor the effectiveness of implemented controls and process improvements, conducting follow-up audits as required. -Identify and assess process inefficiencies, control gaps, and compliance risks, and recommend pragmatic solutions to drive continuous improvement.

Requirements

• 10+ years
• excel
• oracle
• cpa
• cisa
• master’s

What You Bring

-Minimum 10 years of progressive experience in internal audit, risk management, or related roles, with at least 5 years in a leadership capacity. -Deep technical understanding of internal controls, risk management practices, and business process optimization. -A valid driver’s license with acceptable violation history may be required. -Knowledge of accounting principles, practices and procedures. -Advanced knowledge of Excel, including proficiency with pivot tables, v-lookup and advance formulas. -Master’s degree in accounting, finance or related field preferred. -Expertise in project management, problem-solving, and change leadership. -Certified Public Accountant -Bachelor’s degree in accounting, finance, or related field and a minimum of 10 years’ related experience. -Certified Internal Auditor, Certified Information Systems Auditor or equivalent. -Strong communication, interpersonal, and stakeholder engagement skills, with proven ability to influence at all levels of the organization. -Demonstrated experience auditing ERP implementations, preferably Oracle Cloud Fusion or similar enterprise systems.

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