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Freelance ERP Systems Audit Consultant
Expert Zone - Business Consulting
Riyadh, KSA
Freelance
Senior
Onsite
2 weeks ago
IT AuditERP AuditIT General Controls (ITGC)Segregation of Duties (SoD)Change ManagementSDLC Controls
Free
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IT AuditERP AuditIT General Controls (ITGC)
About the Role
Expert Zone is seeking an experienced ERP Systems Audit Consultant for a 2-3 month freelance engagement in Riyadh. The role involves conducting IT General Controls assessments, reviewing user access and Segregation of Duties, evaluating change management and SDLC controls, and providing remediation recommendations.
Key Skills for This Role
IT AuditERP AuditIT General Controls (ITGC)Segregation of Duties (SoD)Change ManagementSDLC Controls
Responsibilities
- Conduct IT General Controls (ITGC) assessments
- Review user access management and Segregation of Duties (SoD)
- Evaluate change management and SDLC controls
- Assess application controls and system configurations
- Review audit trails and system logging
- Perform process walkthroughs and control testing
- Identify control gaps and provide practical remediation recommendations
- Prepare clear audit documentation, findings, and reports
- Collaborate closely with internal stakeholders throughout the engagement
Requirements
- Minimum 5 years of experience in IT Audit, ERP Audit, Internal Controls, Technology Risk, or related field
- Hands on experience auditing ERP systems or internally developed business applications
- Strong understanding of IT General Controls (ITGC), application controls, user access management, Segregation of Duties (SoD), and change management
- Preferred certifications: CISA, CIA, or CISM
- Experience with finance, procurement, inventory, or HR business processes is an advantage
- Strong analytical and problem solving abilities
- Excellent documentation and report writing skills
- Strong communication and stakeholder management skills
Full Job Posting
Freelance Opportunity | ERP Systems Audit Consultant
- Location: Riyadh, Saudi Arabia (On site)
- We are looking for an experienced ERP Systems Audit Consultant to join us on a 2–3 month freelance engagement.
- This role is ideal for professionals with strong expertise in IT audit, ERP controls, and risk management.
Key Responsibilities
- Conduct IT General Controls (ITGC) assessments.
- Review user access management and Segregation of Duties (SoD).
- Evaluate change management and SDLC controls.
- Assess application controls and system configurations.
- Review audit trails and system logging.
- Perform process walkthroughs and control testing.
- Identify control gaps and provide practical remediation recommendations.
- Prepare clear audit documentation, findings, and reports.
- Collaborate closely with internal stakeholders throughout the engagement.
Qualifications
- Minimum 5 years of experience in IT Audit, ERP Audit, Internal Controls, Technology Risk, or a related field.
- Hands on experience auditing ERP systems or internally developed business applications.
- Preferred certifications: CISA, CIA, or CISM (not mandatory).
- Strong understanding of IT General Controls (ITGC), application controls, user access management, Segregation of Duties (SoD), and change management.
- Experience with finance, procurement, inventory, or HR business processes is an advantage.
- Familiarity with ERP environments and system configuration reviews.
- Strong analytical and problem solving abilities.
- Excellent documentation and report writing skills.
- Strong communication and stakeholder management skills.
- Ability to work independently while collaborating effectively with cross functional teams.
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