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

ERP Security Compliance Manager

at La-Z-Boy

Date Posted:

5/8/2018

Apply

Not ready to Apply?

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.

Apply

Not ready to Apply?

Share With

https://www.jobs.net/jobs/la-z-boy/en-us/job/United-States/ERP-Security-Compliance-Manager/J3N4LL6JWGX14HZG6S6/

ERP Security Compliance Manager

Job Snapshot

  • Employee Type:

Full-Time

  • Location:

Monroe, MI

  • Job Type:

Finance, Information Technology

  • Experience:

Not Specified

  • Date Posted:

5/8/2018

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!

What is a Talent Network?

Joining our Talent Network will enhance your job search and application process. Whether you choose to apply or just leave your information, we look forward to staying connected with you.

Why Join?

  • Receive alerts with new job opportunities that match your interests

  • Share job opportunities with family and friends through Social Media or email

Are you looking for a new job? Check out these current opportunities: College Grad and Internship Careers, Corporate Careers, Customer Service Careers, Operations Careers and Sales and Designer Careers