Job Description
Job Brief:
- We are seeking an experienced Okta Specialist to lead the design, implementation, and integration of Okta and Aquera solutions within SOX in-scope ERP systems. This role will ensure seamless IAM, SSO, and MFA deployment while building robust communication, onboarding, and training programs across IT and business functions.
Responsibilities:
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Ensure Okta is properly configured, integrated, and running smoothly across ERP systems.
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Lead design sessions for Okta base configuration, SSO, AD/Universal Directory, LCM, Office 365, and OIG Access Certifications.
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Develop and prioritize SSO application integration roadmap.
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Manage Aquera integrations, including SOD alerts, change tracking, auto-provisioning, and privileged access alerting.
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Facilitate ERP access and integration meetings with implementation partners.
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Oversee testing iterations and feedback with Okta/Aquera partners.
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Collect and document SOPs, operational procedures, end-user training guides, and “how-to” documentation.
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Build and execute IT and end-user communication and onboarding strategies.
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Deploy IAM, SSO, and MFA through Okta.
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Collaborate with IT, Finance, Accounting, and Compliance teams to ensure SOD alerting and PAM controls across ERP systems.
Requirements & Skills:
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Proven experience implementing Okta in large enterprises.
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Strong expertise in IAM, SSO, and MFA.
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Experience integrating ERP systems in SOX-compliant environments.
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Knowledge of Aquera / Okta integrations and workflows.
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Hands-on experience with Active Directory / Universal Directory and user migration.
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Familiarity with Lifecycle Management (LCM), Office 365, and OIG Access Certifications.
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Understanding of SOD alerts, change tracking, user roles, and auto-provisioning.
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Experience with Privileged Access Management (PAM).
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Strong documentation skills (SOPs, training guides, procedures).
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Excellent leadership, communication, and cross-functional collaboration skills.
Next Steps:
- Do you consider yourself the ideal candidate for this role? If so, take the next step and apply now. Our team will take care of the rest!