Microsoft Dynamics 365 ERP System Auditor Riyadh, KSA

4 days ago


Riyadh, Ar Riyāḑ, Saudi Arabia Mena Consultant Full time
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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