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As an Analyst, you will be working on a major Enterprise Resource Planning project as an important member of the system access team. This position supports the Specialist and with the Lead to execute on the development, validation, approval and implementation of end user system and data access provisioning files to ensure a seamless user acceptance testing, training delivery and system deployment. You will ensure ERP end users have all required and approved system access on Day One of Go-live to execute the system transactions needed to perform their role. Additionally, you will support Internal Audit activities, including segregation of duty checks and pre-Go live data validation, and fulfillment of requirements for review of Role Mapping deployment activities.
