Microsoft Dynamics Access & Security Specialist

We are currently looking for a Microsoft Dynamics Access & Security Specialist (m/f/n) to join an international technology project.

• 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

• 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