project managementrisk managementsapstakeholder managementinternal controlsidentity and access managementsegregation of dutieserp security
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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У роли четкая специализация и подробно описанные задачи, но контракт на 9 месяцев ограничивает долгосрочную стабильность и перспективы роста.
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Проект по контролям доступа
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
IT Project Manager (FTC) (ERP Security/SoD): Leading a 9-month fixed-term ERP access-control remediation project with an accent on governance, stakeholder coordination, and sustainable Segregation of Duties frameworks. Focus on assessing ERP roles and privileged access, designing remediation roadmaps, and driving testing, deployment, and BAU transition.
Location: Greenville, SC, United States
Company
hirify.global is part of Smiths Group, a global engineering company serving Energy, General Industry, Security & Defence, and Aerospace markets across 50+ countries.
What you will do
Lead the Flex-Tek Segregation of Duties (SoD) Controls Remediation Project through initiation, implementation, and closure.
Coordinate Business, Finance, Internal Controls, IT, ERP application support teams, and external vendors.
Assess ERP roles, user access profiles, privileged access structures, and conflicting transaction combinations against agreed SoD rules.
Facilitate workshops and develop remediation roadmaps covering role redesign, access removal, approval workflows, privileged-access governance, compensating controls, testing, deployment, and BAU transition.
Provide executive reporting on remediation metrics, risk severity, project status, and readiness.
Requirements
8+ years of project management experience, including at least 3 years operating as a Project Manager.
Experience delivering ERP Security, Segregation of Duties, Identity & Access Management, Audit Remediation, or Internal Controls projects.
Strong understanding of ERP role design, user access management, privileged access controls, Joiner/Mover/Leaver processes, user access reviews, and SoD frameworks.
Experience working with cross-functional global stakeholders and leading internal and external project resources.
Strong stakeholder management, facilitation, influencing, communication, presentation, and decision-making skills.
Experience managing project scope, risks, issues, budgets, timelines, and resources.
Bachelor’s degree in Business, Information Technology, Finance, Engineering, or a related discipline, or equivalent experience.
PMP, Prince2, or equivalent Project Management certification.
Nice to have
SAP, Epicor, or other ERP implementation experience.
Experience in a manufacturing or industrial environment.
Knowledge of internal audit, compliance, or risk management frameworks.
Experience managing offshore and third-party consulting teams.
Exposure to SOX controls, governance, and enterprise security frameworks.
Certifications in Information Security, Audit, or Risk Management; Agile Practitioner certification; or ERP Security/IAM qualifications.
Culture & Benefits
Full-time, 9-month fixed-term contract.
Inclusive workplace grounded in equality and ethics.
Equal consideration for qualified applicants regardless of legally protected characteristics.
hirify.global and its recruitment partners do not request payment during the hiring process.
Hiring process
Apply directly through the Smiths Group careers website.
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