JDE Security with SOX Audit support || Remote Contract

Summary: The role involves managing user access and security settings within JD Edwards EnterpriseOne, with a focus on compliance and audit support. Key responsibilities include designing security roles, resolving access issues, and maintaining segregation of duties. The position requires collaboration with compliance teams to identify and mitigate conflicts, ensuring adherence to corporate security policies. This is a remote contract position with a salary dependent on experience.

Key Responsibilities:

• Manage user access provisioning, role assignments, and security settings in JD Edwards EnterpriseOne
• Design, maintain, and review security roles, application security, and row/column-level security
• Monitor and resolve access-related issues for business users
• Support security changes during upgrades, patches, and environment refreshes
• Maintain segregation of duties (SoD) controls in JDE
• Support SOX IT audits and internal/external audit requests
• Provide documentation for access controls, user listings, role mappings, and change logs
• Perform periodic user access reviews (UARs) and remediation tracking
• Identify and mitigate SoD conflicts in collaboration with compliance teams
• Ensure compliance with corporate security policies and audit requirements

Key Skills:

• Experience with JD Edwards EnterpriseOne
• Knowledge of security roles and access controls
• Understanding of SOX compliance and audit processes
• Ability to resolve access-related issues
• Strong documentation skills
• Collaboration skills with compliance teams
• Experience in performing user access reviews
• Attention to detail in maintaining security policies

Salary (Rate): undetermined

City: undetermined

Country: undetermined

Working Arrangements: remote

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other