Process Control Lead (IT)

Will Consider candidates willing to relocate. 

Looking for an individual who will be responsible for overseeing and coordinating the appropriate technical security strategy. This includes JD Edwards (JDE) ERP application security and configuration security.

Ensure that sufficient and proper controls are in place, documented, tested, and operating effectively prior to system implementation.  These controls include IT General Controls, SOX controls, and other application or operating controls.

•           Communicate security and infrastructure strategies and solutions across multiple departments and process teams within the organization and project

•           Facilitate the process for designing and implementing security and infrastructure controls

•           Design and implement technical and security controls

•           Design and implement I.T. General Controls (ITGCs)

•           Collaborate on system and data security

•           Develop controls and security cutover testing plans

•           Ensure relevant SOX documentation is current and complete

•           Validate restricted access and Segregation of Duties (SoD) controls

•           Integrate with the technical architecture team to ensure control decisions are factored into technical solution design

•           Coordinate training and knowledge transfer of security and infrastructure controls concepts to SOX PMO and the applicable I.T. teams

•           Bachelor’s degree in Information Technology

•           Strong understanding of controls are they relate to restricted access, Segregation of Duties, infrastructure security and SOX

•           Minimum of four years professional experience

share your resume to vani.resourcer(at)gmail(dot)com with subject as job tittle