Senior ERP Cybersecurity Audit Lead - SoD & Controls

ExeQut AI Consulting; Riyadh; On-site; SAR 200,000 - 320,000; Full time

Job summary

ExeQut AI Consulting seeks a Senior Consultant in Cybersecurity Audit to lead assessments of application-level controls across ERP and enterprise apps (SAP, Oracle, Microsoft Dynamics). You will work with the IT audit team to ensure control effectiveness and regulatory alignment.

Responsibilities include planning reviews, testing SoD and access controls, documenting findings with risk ratings, and delivering practical remediation recommendations.

Qualifications

• Bachelor's degree in Computer Science, Information Systems, Accounting Information Systems, or a related discipline.
• Hands-on auditing or configuring at least one major ERP (SAP, Oracle, or Microsoft Dynamics) including SoD and access controls.
• Working knowledge of application controls, automated controls, and IT audit frameworks (COBIT, ISO 27001) and Saudi regulatory requirements (SAMA CSF, NCA ECC, PDPL).
• Strong documentation, analysis, and communication skills with the ability to translate technical findings into practical business recommendations.

Responsibilities

• Plan and execute application controls reviews across ERP and business applications including SAP, Oracle, and Microsoft Dynamics.
• Assess SoD, user access, and authorization design and sensitive access in enterprise applications.
• Test automated controls and IT-dependent manual controls; evaluate data integrity across interfaces.
• Draft findings, risk ratings, and recommendations; coordinate with client owners.
• Contribute to methodology, testing tools, and knowledge sharing for application controls.

Skills

Documentation & communication

Risk assessment

Regulatory compliance

Education

Bachelor's degree in Computer Science

Tools

SAP

Oracle

Microsoft Dynamics

COBIT

ISO 27001

Job description

ExeQut AI Consulting seeks a Senior Consultant in Cybersecurity Audit to lead assessments of application-level controls across ERP and enterprise apps (SAP, Oracle, Microsoft Dynamics). You will work with the IT audit team to ensure control effectiveness and regulatory alignment.

Responsibilities include planning reviews, testing SoD and access controls, documenting findings with risk ratings, and delivering practical remediation recommendations.