Microsoft Dynamics 365 ERP System Auditor Saudi Arabia Opportunity

2 weeks ago


Riyadh, Ar Riyāḑ, Saudi Arabia Mena Consultant Full time
Job Description:
Mena Consultant is seeking an experienced Microsoft Dynamics 365 ERP System Auditor 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.

The ideal candidate will have 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 is also required. Additionally, technical knowledge of ERP configuration, data migration, workflow automation, and integrations is essential. Familiarity with industry standards for ERP systems and best practices is highly valued.

The successful candidate will be responsible for assessing system design, configuration, and security to ensure compliance with best practices. They will evaluate financial controls, procurement processes, and workflow automation to identify inefficiencies and risks. Data integrity, migration processes, and reporting accuracy within the ERP will also be analyzed. Access controls, RBAC policies, and segregation of duties will be reviewed to prevent unauthorized system access. Finally, security vulnerabilities and mitigation strategies for system interfaces and integrations will be identified.

This is a fantastic opportunity to work with Mena Consultant and contribute to the success of our clients.

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