Job DescriptionAs a member of the IKO ERP team, the ERP Security Analyst is responsible for the design, implementation, and ongoing management of security, access controls, and compliance across enterprise ERP platforms, including
JD Edwards,
Microsoft Dynamics 365 Finance & Operations, ,
Microsoft Dynamics 365 Business Central and other ERP Applications
This role ensures
segregation of duties (SoD), least-privilege access, regulatory compliance, and secure system operations while supporting business agility.
The ERP Security Analyst is responsible for the design, implementation, and ongoing management of security, access controls, and compliance across enterprise ERP platforms, including
JD Edwards,
Microsoft Dynamics 365 Finance & Operations, ,
Microsoft Dynamics 365 Business Central, and other ERP Applications
This role ensures
segregation of duties (SoD), least-privilege access, regulatory compliance, and secure system operations while supporting business agility.
Compensation: $85,000 - $105,000 Benefits- Health Insurance (includes Virtual Health, and HCSA)
- Dental Insurance
- Vision Insurance
- Life Insurance
- Long-term Disability
- Short-term Disability
- RRSP Match
- Paid Vacation
- Floating Days
- Employee Assistance Program
- Employee Engagement Events
- Awards and Recognition
- Tuition reimbursement
- Service Awards
- Employee Perks & Discounts
WHAT'S IN IT FOR YOU?- Competitive salary
- Competitive health and benefit plan
- Competitive matched retirement savings program
- The opportunity to join a continuously growing organization with a focus on Diversity and Inclusion
- The opportunity to work with an industry leader in manufacturing
WHEN YOU JOIN US YOU WILL BE:- Design, implement, and maintain role-based security models
- Create and manage security roles, duties, privileges, and user access aligned with business processes (P2P, O2C, R2R, SCM, Manufacturing).
- Define and enforce SoD controls across ERP platforms.
- Perform SoD risk analysis, remediation, and mitigation in collaboration with business and audit teams.
- Support licensing and security implications of ERP user types.
- Support security design during business process transformations.
- Monitor access logs, security events, and suspicious activities.
- Identify vulnerabilities related to authentication, authorization, and data exposure
- Support audits, risk assessments, and compliance initiatives
- Assess the security impact of ERP changes, enhancements, and integrations
- Review and approve ERP user access, role design, and privileged access
- Conduct periodic user access reviews (UARs)
- Document security standards, findings, and remediation plans for ERP systems
- Collaborate with IT Security, ERP functional, and technical teams to enforce least-privilege access
- Monitor and remediate access control violations and policy exceptions
- Identify and resolve system issues to optimize performance.
OUR IDEAL CANDIDATE:- 5+ years of experience in ERP security, IAM, or application security.
- Exposure to multi-ERP landscapes is a strong asset.
- Experience working in large enterprise or global environments.
- Experience with SoD tools and access governance
- Knowledge of Azure security for Dynamics 365 environments
- Knowledge of JDE architecture
- Translating audit and compliance requirements into ERP Application security designs
- Experience supporting internal audits or external audits
- Deep understanding of
- Role-based access control (RBAC)
- Segregation of Duties (SoD)
- ERP business processes (Finance, SCM, Manufacturing)
Benefits of Employment: IKO recognizes that its success is due to the strength of its employees. A primary goal of IKO is to promote individual employee's sense of accomplishment and contribution so that employees enjoy their association with IKO. The Company invests in its employees so that they are the most knowledgeable in the industry, and undertakes great efforts to nurture loyalty to, and teamwork at, IKO. We are pleased to offer competitive compensation, health care, a progressive and challenging workplace and a commitment to teamwork and integrity.
