Senior SAP & Mobile App Information Systems Auditor

FuGenTex Solutions; Medina; Sur place; SAR 200 000 - 350 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

IT audit

SAP audit

SoD

Governance

Formation

Bachelor's degree in IT

Outils

SAP ERP

Winit

Description du poste

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.