La-Z-Boy ERP Security Compliance Manager in Monroe, Michigan

ERP Security Compliance Manager

at La-Z-Boy

Date Posted:



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Job Description

JOB SUMMARY: Security and compliance administration of the JD Edwards (JDE) integrated ERP system for La-Z-Boy Incorporated, with a focus on minimizing segregation of duties and internal control risks. KEY RESPONSIBILITIES:

  • Administers security and compliance of the JDE integrated ERP system, and key member of the ERP team responsible for design, development, and maintenance of the JDE integrated ERP system. Responsible for the security design of the JDE integrated ERP system, including design, development, and maintenance of security roles and row security within the system.

  • Responsible for the design, development, and maintenance of all security roles in the All-out security model, which addresses segregation of duties conflicts and appropriate control of confidential information.

  • Ownership of Sarbanes-Oxley (SOX) required documentation, including execution of quarterly segregation of duties reviews and reporting, as well as providing mitigating controls documentation to the Internal Control team to address issues arising from the quarterly reviews.

  • Involvement in the SOX general IT controls (GITC) testing of the JDE integrated ERP system, including working with the external auditors on any issues arising in GITC testing.

  • Leads communication, education, and issue resolution between the ERP team, the project management office and the financial business departments with respect to security and compliance changes.

  • Responsible for administration of shared ERP data elements.

    SCOPE & IMPACT: Owner of security and compliance administration of the JDE integrated ERP system, which is used in all of our La-Z-Boy Branded manufacturing facilities, as well as AP, AR, fixed assets, procurement, General Ledger, and other modules.MINIMUM REQUIREMENTS:

  • Bachelor’s Degree in Accounting or Accounting Information Systems or related field with 6-8 years of related experience or equivalent.

  • Three (3) – Five (5) years of Supervisory/Leadership experience.

  • Experience working in an integrated ERP system desired.

  • Demonstrated leadership abilities and ability to work in a team atmosphere.

  • 10% Travel Required.


  • Master’s Degree in Accounting or Accounting Information Systems or related field with 6-8 years of related experience or equivalent.

  • Experience working in corporate accounting or internal controls.

  • Experience in JD Edwards.

  • P.A or C.I.A.

    SUPERVISORY RESPONSIBILITIES: Will supervise direct reports.PHYSICAL DEMANDS/WORK ENVIRONMENT:Office environment / no specific or unusual physical or environmental demands. CORE ATTRIBUTES:Communicate TransparentlyLead the Team Impact and Influence Deliver ResultsCoach and Develop OTHER DUTIES: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the incumbent for this job. Duties, responsibilities and activities may change at any time with or without notice.


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ERP Security Compliance Manager

Job Snapshot

  • Employee Type:


  • Location:

Monroe, MI

  • Job Type:


  • Experience:

Not Specified

  • Date Posted:


About Us

Things have really evolved since La-Z-Boy first introduced the recliner in 1928. Over the subsequent decades, our product line has grown to include a myriad of pieces and styles, and our brand name has become highly recognized across the country and around the globe. But throughout our history, one fact remained constant: The La-Z-Boy brand name is synonymous with comfort and quality.

Are you looking to make a comfortable living? There’s no better place to do just that than with the number one name brand, La-Z-Boy! From the furniture we carry to the people who work here, comfort is our business. We have a comprehensive training program that helps our employees grow to their greatest potential- where the sky is the limit. We offer great salaries and a comprehensive benefits package.

Are you a confident and motivated individual ready to work for an iconic, American company that provides challenge and opportunity for career growth? If so, what are you waiting for? Join the La-Z-Boy Talent Network!

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