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Security and Controls Systems Administrator

Precision System Design, Inc.

Posted on Apr 25, 2021 by Precision System Design, Inc.

North Carolina, NC
Immediate Start
Annual Salary

Our client near Raleigh, NC is lookiing for a Systems Administrator with experience in setting up roles and permissions in an ERP system, preferably D365. The ideal candidate will also have experience with design and compliance in support of D365 and Workday Adaptive platforms, along with full life cycle deployment experience. This is a long-term opportunity and fully remote. Work must be done during standard EST working hours.

Interested in learning more? Come join a large IT shop with a great work culture in a company making a global impact. Apply today!


- Requirements gathering, design, analysis, and configuration in support of roles & permissions management within the Microsoft Dynamics 365 (D365) and Workday Adaptive platforms.
- Analyze and align business requirements and compliance policies with the security and control provisions deployed within the D365 and Workday Adaptive platforms.
- Act as the systems administrator for the FastPath solution, which will offer Security Designer, Identity Manager, Audit Trail, and Segregation of Duties capabilities that are integrated with D365.
- Responsible for project documentation, including user guides, functional design documents, test cases, and process flow documentation.
- Assists with user training and testing particularly unit testing of systems roles and permissions.
- Records, tracks, and documents requests including prioritizing, scheduling, problem-solving process, decisions and action items, through to the final resolution.


- Experience with permission and role management in Microsoft Dynamics 365 and/or Workday Adaptive, to include full life cycle deployment experience.
- Experience with the FastPath GRC solution.
- Experience with Salesforce or Microsoft CRM platforms.
- Experience with one or more of the following Microsoft platforms: Azure DevOps, MS SQL, Azure Synapse, Power BI, Power Apps, Power Automate.
- Demonstrated experience working in a highly matrixed organization, to include third party consultants and offshore personnel.
- CISA certification - not required but nice to have 

We will call qualified candidates after review.
Resumes will NOT be sent to clients without your approval. 

Refer a colleague to us, and Precision will give you $ 1000 if we find a job for that person!

(The fine print: The referred candidate must be previously unknown to us. Start date must be within 6 months of referral.)


Our Clients. We work with the best.

- We are direct vendors to Fortune 500 companies across North America

- We're the top provider of contract IT professionals to many of our clients

Our Experience. We know how to sell our candidates to clients.

- We've been in business for over 20 years, and have made thousands of successful placements

Our Background. Precision is run by former IT professionals.

- We know what it is like to be an IT consultant working in a large organization.

- We actually understand your skills. We'll make sure that you are right for the job, and that the job is right for you.

Our Reputation for Quality. Clients favor Precision's candidates.

- We take the time to learn about you so that we can best match you to our openings and sell you to our clients.

- Our clients know from experience that Precision's consultants are the most qualified and the best fit for their project teams.

Our Ethics. We pride ourselves on our ethical business practices.

- We never submit your resume without your permission, and we never give your resume to other staffing companies

- We are up front about pay rates and the interviewing process, and provide you with constant feedback.

Our Responsibility. We take seriously our obligations to our consultants.

- We always pay on time

- We offer highly competitive pay rates, as well as an opportunity to participate in our group health insurance, long term disability and 401(k) plans. 

- We have dedicated HR personnel that will answer the phone when you call.


Overtime: straight time

Reference: 1178715928

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