Senior Consultant – Dynamics 365 Finance & Operations (Security & Compliance)

• Interacting with business representative for access requirement analysis and translating these requirements into security designs.
• Able to run conference room (solution walkthroughs) sessions based on KPMGs 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.)

Qualifications :

• Preferably experience in working in a (global) Finance / Controlling / Audit Function.
• Masters 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 demos and walkthroughs
• Experience in security configuration within the F&O standards
• Understanding of Role-base access control and SOD frameworks

Additional Information :

• Gross salary between 3.245 and 5050 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.
   

Remote Work :

No

Employment Type :

Full-time