Microsoft Dynamics 365 ERP System Auditor
MENA Consultant
Date: 2 weeks ago
City: Remote
Contract type: Contractor
Remote
Location: Riyadh, KSA.
Project Duration: 6 weeks.
Working Arrangement: on-site, remote or hybrid.
Language Requirements: Fluency in Arabic & English (written and spoken).
We are seeking an experienced Microsoft Dynamics 365 ERP System Auditor for a 6-week engagement 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.
Key Requirements
Project Duration: 6 weeks.
Working Arrangement: on-site, remote or hybrid.
Language Requirements: Fluency in Arabic & English (written and spoken).
We are seeking an experienced Microsoft Dynamics 365 ERP System Auditor for a 6-week engagement 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.
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.
- Previous experience in the Oil & Gas industry.
- 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.
- 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.
- Deliver a comprehensive audit report with findings, recommendations, and a roadmap for ERP optimization.
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