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**Roles and Responsibilities**:
- Manage NSIT SysTools Operations queue, working with process owners and end users to make sure that they are able to perform their job function.
- Provision and deprovision employee roles and permissions, grant and revoke access to custom records/lists/fields, perform CSV imports, generate reports, setup dashboards and other configurations.
- Grant and revoke access to accounts and systems managed by the team.
- Work closely with the different process owners to develop and to review the policies, procedures, controls, and other operational documentation for systems managed by the team.
- Ensure that the same are properly enforced and are compliant with Audit requirements.
- Assist Compliance team on SOX Compliance and other Audit tasks and requirements.
Work closely with process owners on Roles & Permissions Audit.
- Work closely with BAs, Developers, and process owners to deliver projects, and work other ad hoc tasks.
- Work closely with NetSuite Administrators on any administrator tasks or requirements. Work closely with QAs in investigating product issues and in delivering solutions.
**Qualifications**:
- Bachelor's degree in Accounting, Finance, Information Technology or related field, or equivalent experience.
- Excellent communication skills.
- At least three (3) years’ IT experience; work with financial systems is preferred. Experience with NetSuite and/or another ERP system is preferred.
**NetSuite Certifications (preferred)**:
- NETSUITE SuiteFoundation Exam
- NETSUITE Financial User Exam
- NETSUITE ERP Consultant Exam
- NETSUITE Administrator Exam
- NETSUITE SuiteAnalytics Exam
- **Roles and Responsibilities**:
- Manage NSIT SysTools Operations queue, working with process owners and end users to make sure that they are able to perform their job function.
- Provision and deprovision employee roles and permissions, grant and revoke access to custom records/lists/fields, perform CSV imports, generate reports, setup dashboards and other configurations.
- Grant and revoke access to accounts and systems managed by the team.
- Work closely with the different process owners to develop and to review the policies, procedures, controls, and other operational documentation for systems managed by the team.
- Ensure that the same are properly enforced and are compliant with Audit requirements.
- Assist Compliance team on SOX Compliance and other Audit tasks and requirements.
Work closely with process owners on Roles & Permissions Audit.
- Work closely with BAs, Developers, and process owners to deliver projects, and work other ad hoc tasks.
- Work closely with NetSuite Administrators on any administrator tasks or requirements. Work closely with QAs in investigating product issues and in delivering solutions.
**Qualifications**:
- Bachelor's degree in Accounting, Finance, Information Technology or related field, or equivalent experience.
- Excellent communication skills.
- At least three (3) years’ IT experience; work with financial systems is preferred. Experience with NetSuite and/or another ERP system is preferred.
**NetSuite Certifications (preferred)**:
- NETSUITE SuiteFoundation Exam
- NETSUITE Financial User Exam
- NETSUITE ERP Consultant Exam
- NETSUITE Administrator Exam
- NETSUITE SuiteAnalytics Exam
