SUMMARY : Security Analyst
POSITION INFO : 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, vulnerability management, and other security tools
- 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 systems connected to JD Edwards
- Perform system analysis, vulnerability assessments, and conduct internal audits in line with King III / IV and SOX standards
- 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 breach investigations
- Train and support end-users and departmental teams
- Provide help desk support and develop end-user documentation
- Drive and support security awareness campaigns
- Proactively identify areas for process and security improvement
- Address audit queries as needed
- Perform ad hoc duties within reasonable scope