IT Compliance & ERP Access Manager
Core
Manage user access, security controls, and compliance audits across ERP and enterprise business systems.
Role type
IT Compliance & ERP Access Manager
Builds
Secure, compliant access for financial operations, project execution, and workforce management
Domain
Construction/Engineering industry + IT Governance/Access Management
Deliverable
dashboards & analysis
Required skills
ERP administration, access governance, internal controls, audit management, role-based security, user access reviews, segregation-of-duties monitoring, policy documentation, system integration support
Preferred skills
Microsoft Entra ID (Azure AD) identity management, ERP implementations, business system integrations, automation improvement
Technologies
Azure, ERP, Excel, Microsoft 365, Office 365, Cloud, Oracle, SAP, Vista/Viewpoint, Acumatica, Dynamics
Responsibilities
Manage user access across ERP and business systems, Coordinate access changes for onboarding/terminations, Maintain role-based security and access controls, Conduct periodic user access reviews and audits, Monitor segregation-of-duties and compliance risks, Support internal and external audit activities
Seniority
Mid-Senior, hands-on IC
