Experience working in a regulated GxP pharmaceutical and SOX-compliant environment, with a strong understanding of validated systems, data integrity, controlled change, documented procedures, segregation of duties, access governance, audit evidence and the operation of IT general controls. Hands-on experience with ALLOut Security software for JD Edwards, including user provisioning, role design and maintenance, security reporting, segregation-of-duties analysis, access reviews, risk remediation and audit evidence.