JDE Security/SOX Administrator
Qualifications (skills, knowledge, and experience):
3 years of technical experience with JDE security
1 year of experience with Qsoftware
1 year of experience with SOX application controls, preferably ERP related
Associate degree in computer related field
Strong understanding of JDE Security
Strong understanding of JDE role setup
Strong understanding of Qsoftware
Strong understanding SOX related to application security, change management and SOX controls
Ability to meet deadlines and managing competing priorities under pressure.
Ability to work in a fast-paced environment.
Strong communication skills both verbal and written as well as interpersonal skills.
Maintain all JDE security for new roles and changes to existing roles using ''All doors closed'' methodology.
SOD analysis and reporting for system changes and SOX audits using QSoftware.
Ensure all JDE changes including security and development follow SOX policies.
Maintain all JDE SOX documentation
Under the direction of the Enterprise Applications Manger, the JDE Security/SOX Administrator is responsible for the JDE Edwards security, users and roles. Also responsible for JDE SOX related controls, including segregation of duties and change management. Utilization of QSoftware for security and SOD controls. This will be achieved by maintaining client’s TS/ISO Quality and EMS certifications by supporting all corporate policies, procedures, work instructions and required documentation.
We are an equal opportunity employer.