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Home Saudi Arabia Microsoft Dynamics 365 ERP System Auditor Riyadh, KSA

Microsoft Dynamics 365 ERP System Auditor Riyadh, KSA

Full time at MENA Consultant in Saudi Arabia
Posted on February 16, 2025

Job details

Microsoft Dynamics 365 ERP System Auditor

Riyadh, KSA Location: Riyadh, KSA. Project Duration: 6 weeks. Working Arrangement: on-site, remote or hybrid. Language Requirements: Fluency in Arabic & English (written and spoken). We are seeking an experienced Microsoft Dynamics 365 ERP System Auditor for a 6-week engagement to conduct a comprehensive audit of the system’s implementation, configuration, internal controls, and security . The audit will focus on key areas including financial controls, procurement workflows, data integrity, and role-based access controls (RBAC) to ensure the system's effectiveness, compliance, and operational readiness.

Key Requirements

  • Proven experience in auditing Microsoft Dynamics 365 ERP systems , including implementation reviews and internal controls testing.
  • Strong expertise in financial controls, procurement workflows, role-based access (RBAC), and data governance .
  • Technical knowledge of ERP configuration, data migration, workflow automation, and integrations .
  • Familiarity with industry standards for ERP systems and best practices.
  • Strong analytical and reporting skills , with the ability to provide clear, actionable insights.

Preferred Qualifications

  • Previous experience in the Oil & Gas industry.

Other Qualifications

  • Strong communication and stakeholder engagement skills.
  • Ability to work independently and structure the audit process within tight deadlines.
  • Proficiency in audit tools, ERP analytics platforms, and dashboard reporting .
  • Experience in preparing executive-level audit reports and recommendations .

Key Responsibilities

  • Assess system design, configuration, and security to ensure compliance with best practices.
  • Evaluate financial controls, procurement processes, and workflow automation to identify inefficiencies and risks.
  • Analyze data integrity, migration processes, and reporting accuracy within the ERP.
  • Review access controls, RBAC policies, and segregation of duties to prevent unauthorized system access.
  • Identify security vulnerabilities and recommend mitigation strategies for system interfaces and integrations.
  • Deliver a comprehensive audit report with findings, recommendations, and a roadmap for ERP optimization.
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