Microsoft Dynamics 365 ERP System Assurance Specialist Riyadh

6 days ago


Riyadh, Ar Riyāḑ, Saudi Arabia Mena Consultant Full time

We are seeking a seasoned Microsoft Dynamics 365 ERP System Assurance Specialist to lead 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.


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