Microsoft Dynamics Access & Security Specialist (m/f/n)
Shimi Sp. z o.o.
⚲ Poland (Remote)
Wymagania
- Microsoft Dynamics 365
Opis stanowiska
We are currently looking for a Microsoft Dynamics Access & Security Specialist (m/f/n) to join an international technology project. Responsibilities: • Managing user access and security roles in Microsoft Dynamics (D365) environments • Performing periodic access reviews and documenting control execution • Supporting SoD analysis and mitigation activities • Monitoring implementation status of access remediation activities • Participation in Microsoft Dynamics security design and optimization • Supporting ITGC assessments in Dynamics environments • Working with business teams to align access with business processes • Preparing documentation for audit and compliance purposes Requirements: • Experience with Microsoft Dynamics 365 security model (CE or F&O) • Knowledge of role-based access control in Dynamics • Experience in access review processes • Understanding of IT controls and audit requirements • Analytical mindset and stakeholder communication skills Nice to have: • Experience in Technology Risk / IT Audit projects • Knowledge of SoD frameworks for Dynamics • Experience with automation of access reviews • Understanding of ERP business processes What we offer: • B2B cooperation with SHIMI • 100% remote work • Participation in large-scale, international technology projects • Real influence on technical strategy and architecture • High level of autonomy and decision-making • Benefits: Multisport card and private medical care