Specialist - Financial System Systems Support.Finance

• To ensure proper implementation and technical support of the legacy ERP system and other financial systems with respect to problem tracking and resolution, reporting and data analysis initiatives.


• Focus on customer-oriented service and support to guarantee effective and controlled data utilization

• 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

• First degree in related discipline 


• Fluent in English 


• CISA, CIA or experience in internal audit function

• 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