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JDE Security/SOX Administrator

Milwaukee, (none selected)

Posted: 12/27/2018 Industry: Manufacturing Job Number: 6449

Since opening our doors in 2002, Extension, Inc. has been the leading full-service staffing solution for the Greater Milwaukee area. Our belief is that spot-on recruitment is an opportunity to be embraced and enjoyed as clients and candidates alike build their futures.
Our client is looking for a JDE Security/SOX Administrator for a Direct-Hire opportunity. The client is located in Milwaukee, WI.

Who you are:

  • You have a passion for learning new programming languages, tools and technologies.
  • You are very organized, detail-oriented, and able to think creatively.
  • You work great under pressure and in a rapidly changing environment.
  • You have strong communication and problem-solving skills.
  • You are a team player!!

What You’ll Impact at Our Client:

  • You will be responsible for the JDE Edwards security, users and roles.
  • You will be responsible for JDE SOX related controls, including segregation of duties and change management.
  • You will be responsible for utilization of QSoftware for security and SOD controls.
  • You will maintain all JDE security roes and changes to existing roles.
  • You will ensure all JDE changes including security and development follow SOX policies.


What we’re looking for:

  • Associate degree in computer related field
  • 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.
  • 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.


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