Information Systems Auditor SAP & Mobile Application

FuGenTex Solutions; Medina; On-site; SAR 200,000 - 350,000; Full time

Job summary

FuGenTex Solutions in Medina invites an experienced Information Systems Auditor to independently audit SAP ERP and Winit Mobile Van Sales. The role focuses on application controls, user access security, interface robustness, and fraud risk exposure across deployed modules in SAP FICO, MM, SD, PP, PM.

You will produce an executive summary, detailed findings with risk ratings, root-cause analyses, and a remediation roadmap.

Qualifications

• 5+ years IT audit / SAP audit experience.
• Strong knowledge of SAP FICO, MM, SD, PP, PM modules.
• Experience auditing mobile or field-force applications.

Responsibilities

• Review application controls, configuration settings, master data controls.
• Assess user access security and SoD conflicts.
• Evaluate interface and integration controls between SAP and Winit.
• Test fraud risk exposure and misuse vulnerabilities.
• Prepare executive summary, detailed findings and remediation roadmap.

Skills

IT audit

SAP audit

SoD

Governance

Education

Bachelor's degree in IT

Tools

SAP ERP

Winit

Job description

We are looking for an experienced Information Systems Auditor to conduct an independent audit of SAP ERP and Winit Mobile Van Sales Application The engagement will evaluate application controls user access security interface robustness fraud exposure and misuse vulnerabilities Location Saudi Arabia Engagement Type Contract

Objective of the Assignment

To perform a comprehensive Information Systems Audit assessing the adequacy effectiveness and robustness of Application controls User access security Interface amp integration controls Fraud risk exposure Misuse and override vulnerabilities

In-Scope Applications

SAP ERP Modules Finance amp Controlling FICO Materials Management MM Production Planning PP Sales amp Distribution SD Plant Maintenance PM

Key Responsibilities

1. Application Controls Review SAP Evaluate configuration settings and master data controls Review transaction processing validations and posting logic Assess pricing credit management and inventory movements Review production confirmations and maintenance orders Examine error handling mechanisms and custom developments Validate audit trails and logging controls
2. Application Controls Review Winit Mobile Van Sales App Review pricing credit control promotions schemes FOC and discount logic Evaluate sales quantity collection loading amp execution Assess sales returns van stock transfers unloading amp reserved stock Test offline transaction handling and synchronization logic Review exception handling and audit logs
3. Interface amp Integration Controls Evaluate SAP Winit interface controls Validate completeness accuracy amp timeliness of data transfers Assess reconciliation controls amp duplicate prevention Review failed transaction monitoring and error handling
4. User Access amp Security Review Analyze user roles amp privileges Identify Segregation of Duties SoD conflicts Detect excessive or super-user access Review shared IDs amp access provisioning de-provisioning Validate least-privilege compliance
5. Fraud Risk amp Misuse Assessment Identify fraud-prone areas and override capabilities Assess manipulation risks in pricing stock returns amp transfers Evaluate collusion scenarios Review compensating controls
6. Application Testing Scope Negative path testing invalid incomplete transactions Abuse misuse case testing SoD conflict testing and validation

Deliverables

• Executive Summary
• Detailed findings with risk ratings
• Root cause analysis
• Financial amp operational impact assessment
• Remediation roadmap

Ideal Candidate Profile

5+ years of IT Audit / SAP Audit experience Strong hands-on knowledge of SAP FICO, MM, SD, PP, PM modules Experience auditing mobile sales or field-force applications Deep understanding of SoD frameworks and access governance Experience in fraud risk assessment within ERP environments Strong documentation and stakeholder communication skills