Job Description

Qualifications

• Matric Certificate with Maths
• B Com in Accountancy or equivalent
• JDE Common Foundation
• JDE Technical Foundation
• AllOut Security Certification
• CNC Certification (advantageous)
• AS/400 CL Programming
• PRINCE2 / Project Management Certification
• Business or Systems Analysis Certification
• ITIL or COBIT Framework knowledge.

Requirements

• Ten (10) + years in IT, with at least 5 years in JD Edwards E1 and World (Functional and Technical)
• Experience with AllOut Security administration
• ERP System experience: JD Edwards (mandatory), SAP or Navision (advantageous)
• Deep knowledge of Active Directory, QlikView, and vulnerability management
• Experience managing security frameworks on AS/400 systems;
• CNC and JDE deployment management
• Business analysis, project implementation, and end-user training
• Knowledge of compliance standards (SOX, King IV);
• Process mapping and documentation (Visio, Lucidchart, etc.)
• Report development and analytics (QlikView, SQL, etc.).

Duties

• Design and maintain system security protocols (JDE E1 and World)
• Administer and configure AllOut Security, ensuring segregation of duties and audit readiness
• Monitor and maintain integrations and support for various systems connected to JD Edwards
• Perform system analysis, vulnerability assessments, and conduct internal audits in alignment with King III/IV and SOX
• Lead and support audits, risk assessments, and disaster recovery processes
• Manage user roles, responsibilities, and access rights across systems
• Support CNC, AS/400 system management, and I-series server operations
• Write, update, and maintain technical documentation and user procedures
• Lead incident responses, forensic analysis, and investigations of breaches
• Train and support end-users and teams across departments;
• Provide help desk support and develop end-user documentation
• Drive and support security awareness campaigns
• Proactively identify areas of process and security improvement
• Attend to audit queries as and when required
• Perform ad hoc duties as and when required within reasonable job scope.