A Tenth Revolution Group Company

Ref: MR-06272023_1687871836

D365F&O Security Administrator - Remote


Job description

D365F&O Security Administrator - Remote


The D365 F&O Security Administrator will own and manage the overall ERP and WMS security for the organization. This position will include developing and assigning D365 and RF Smart end user security roles & privileges. This will include ensuring appropriate access to sensitive information and maintaining segregation of duties in compliance with SOX reporting. Ensure proper approvals are granted prior to assigning security roles. The incumbent will also monitor and manage D365 and RF Smart Support tickets in Remedy. They will route the tickets to someone internally to resolve or send to RSM MAS.
Specific Responsibilities:
Special Projects
 Knowledge of ERP platforms (D365), third party WMS applications (RF Smart) as well as Fastpath
 Own all aspects of end user security for both the ERP (D365) and WMS application (RF Smart). This will include new/modify user provisioning, new/modify user roles & privileges. Gain appropriate approvals for security requests.
 Partner with end users to identify what security roles/privileges are needed
 Support troubleshooting with timely temporary security privileges for key resources
 Perform D365 F&O IT risk related engagements such as IT audits, IT risk assessments, segregation of duties assessments, etc.
 Liaise with Freshpet internal audit on any SoD issues and work with business role owners to remediate
 Participate in required IT SOX security audits/reviews
 Provide management with weekly reports identifying users with Firefighter or System Admin access
 Monitor & manage D365 and RF Smart security & support tickets in Remedy
 Assist in special projects where needed

Preferred Qualifications:
 Demonstrated knowledge of D365 F&O end user security
 1+ years' experience in working with D365 F&O
 Knowledge of D365 F&O segregation of duties tools such as Fastpath is a plus
 PAuditing experience is a plus, but is not a requirement for this position. Candidate must demonstrate a willingness to learn how to perform a risk assessment or audit
 Clear & effective communication skills is required
 Provide & maintain status updates, review deliverables
 Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments
 Possess strong business ethics and willingness to adhere to stringent professional standards
 Ability to put forth additional effort to meet deadlines when necessaryEdit Job Description

Job Category Other