Kpmgnederland
Senior Consultant – Dynamics 365 Finance & Operations (Security & Compliance)
Company
Role
Senior Consultant – Dynamics 365 Finance & Operations (Security & Compliance)
Location
Job type
Full-time
Posted
7 months ago
Salary
Job description
- Interacting with business representative for access requirement analysis, and translating these requirements into security designs.
- Able to run conference room (solution walkthrough’s) sessions based on KPMG’s better practices and ‘stick to standard’ principles.
- Support workshops on access management (from segregation of duties and security architecture) perspective.
- Ensuring the security configuration and user role assignments are set-up in the system together with the technical teams, including customizations and localizations
- Ensuring that testing, training, cut over is managed and properly executed in the programs.
- Taking the lead in stabilizing and post go-live process improvements in the run business to bridge security gaps and access issues.
- Be pro-active in working with our customer to innovate & improve their Security, Risk and/or Control function (controls automation, security audit etc.)
- Preferably experience in working in a (global) Finance / Controlling / Audit Function.
- Master’s degree or equivalent by experience
- Microsoft F&O Certified
- 3-5 years of hands-on Microsoft Dynamics 365 F&O implementations and/or acting as responsible expert (e.g. key user) in a F&O project with focus on access management.
- Ability to work independently, as well as in project teams, take ownership and responsibility
- Clear and effective communicator, likes to explore new ideas
- Experience in the design and the set-up of pre-sales demo’s and walkthrough’s
- Experience in security configuration within the F&O standards
- Understanding of Role-base access control and SOD frameworks
- Gross salary between €3.245 and €5,050, a bonus, a fixed expense allowance and a working from home allowance.
- 30 vacation days (on a full-time basis) and the option to buy more days or sell your vacation days.
- At KPMG we work hybrid, so you can work from home or at the office.
- A completely furnished home office.
- Reimbursement of your travel expenses with a NS business card or travel allowance / A lease car or a mobility budget. (Please select the right option for this vacancy)
- A laptop and iPhone which also can be used privately.
- Pension accrual without a compulsory personal contribution.
- Choice to pick from different courses which contribute to your own personal and professional development.
- Diversity networks in the areas of pride, gender, ability, cultural diversity, and generations that regularly organize various activities to celebrate differences!
- Focus on well-being! There is a gym at the Amstelveen office or you can get a discount for a gym near your house and you get access to different health and/or vitality programs.
- ‘Together’ is one of our core values. So you can count on different social activities, like team events, drinks with colleagues and events with all your KPMG colleagues.
