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Comprehensive Audit of Microsoft Dynamics 365 ERP Systems
2 weeks ago
- 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.
Requirements:
The ideal candidate will have a strong background in Microsoft Dynamics 365 ERP systems, including implementation reviews and internal controls testing. They will also need to have technical knowledge of ERP configuration, data migration, workflow automation, and integrations. Strong expertise in financial controls, procurement workflows, role-based access (RBAC), and data governance is also required. In addition, familiarity with industry standards for ERP systems and best practices is highly valued.
