ERP Systems Auditor for Microsoft Dynamics 365 in KSA

5 days ago


Riyadh, Ar Riyāḑ, Saudi Arabia Mena Consultant Full time
Job Description:

Mena Consultant is seeking an experienced ERP Systems Auditor for Microsoft Dynamics 365 in Riyadh, KSA.

The selected candidate will conduct a comprehensive audit of the system's implementation, configuration, internal controls, and security.

Responsibilities:

  • 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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