Microsoft Dynamics 365 ERP System Auditor

Microsoft Dynamics 365 ERP System Auditor

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

• 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.