Job Summary
We are seeking an experienced JDE Security Analyst with strong expertise in JD Edwards (JDE) Security Administration and SOX (Sarbanes-Oxley) Audit Compliance.
The ideal candidate will be responsible for managing JDE security, user access controls, segregation of duties (SoD), audit support activities, and ensuring compliance with internal controls and regulatory requirements.

Key Responsibilities
• Administer and maintain security within JD Edwards EnterpriseOne environments.
• Manage user provisioning, de-provisioning, role assignments, and access reviews.
• Design, implement, and support security roles, menus, and action security.
• Conduct Segregation of Duties (SoD) analysis and remediation activities.
• Support SOX compliance initiatives, including access certifications and audit evidence collection.
• Work closely with Internal Audit, Compliance, IT, and Business teams to address audit findings.
• Perform periodic user access reviews and ensure compliance with security policies.
• Monitor security-related incidents and implement corrective actions.
• Maintain security documentation, procedures, and control evidence.
• Assist with system upgrades, migrations, and security testing activities.
• Provide recommendations to improve security controls and governance processes.

Required Skills & Experience
• 4+ years of experience in JD Edwards Security Administration.
• Strong knowledge of JDE EnterpriseOne security architecture.
• Hands-on experience with user security, role security, action security, and menu security.
• Experience supporting SOX audits and compliance requirements.
• Understanding of Segregation of Duties (SoD) concepts and access control frameworks.
• Experience with access review processes and audit documentation.
• Strong analytical, troubleshooting, and communication skills.
• Ability to work independently in a remote environment.

JDE Security Analyst with SOX Audit Support

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