ERP System Auditor

2 days ago


Riyadh, Ar Riyāḑ, Saudi Arabia Mena Consultant Full time

We are seeking a highly skilled ERP system auditor to conduct a comprehensive audit of the implementation, configuration, internal controls, and security of our Microsoft Dynamics 365 ERP system.

Job Summary
  • Conduct a thorough audit of the ERP system's 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 system.
  • 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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