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IT Manager / Director
Farmington, CT
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Phalcon

IT Compliance & ERP Access Manager

Job Description

IT Compliance & ERP Access Manager

• 5.0 Farmington, CT 06032 $100,000 - $140,000 a year - Full-time Who We Are Phalcon is a family of construction and specialty contracting companies focused on Quality, Safety, and Productivity. We invest in people, processes, and technology to support operational excellence and responsible growth. What We Do We rely on ERP systems and business applications to support financial operations, project execution, workforce management, and reporting. Secure, compliant, and efficient system access is essential to business success. What You'll Do The IT Compliance & ERP Access Manager is responsible for managing ERP and enterprise application access, supporting compliance initiatives, and maintaining strong governance controls across the organization. Key Responsibilities Manage user access across ERP and business systems. Coordinate onboarding, transfers, role changes, and terminations. Maintain role-based security and access controls. Conduct periodic user access reviews and audits. Monitor segregation-of-duties and compliance risks. Support internal and external audit activities. Maintain access governance policies, procedures, and documentation. Partner with HR, Finance, Operations, and IT on access-related decisions. Support ERP upgrades, implementations, and system integrations. Identify opportunities to improve automation, controls, and efficiency. What You Bring Required 5+ years of experience in ERP administration, IT compliance, systems administration, or access governance. Experience managing ERP or enterprise application security. Knowledge of internal controls, access management, and audit requirements. Strong communication, organization, and problem-solving skills. Proficiency with Microsoft 365 and Excel. Preferred Experience with Vista/Viewpoint, Acumatica, Dynamics, SAP, Oracle, or similar ERP platforms. Knowledge of Microsoft Entra ID (Azure AD) and identity management solutions. Construction, engineering, or project-based industry experience. CISA, CISSP, CRISC, Microsoft, or related certifications. Experience supporting ERP implementations or business system integrations. What We Offer Opportunity to support enterprise-wide technology governance. Exposure to senior leadership and operating companies. Collaborative culture built on Quality, Safety, and Productivity. Competitive compensation, benefits, and career growth opportunities. Meaningful work supporting operational excellence and business integrity. Phalcon is committed to attracting high-potential talent and fostering a culture of respect, professionalism, accountability, and continuous improvement.

Pay:

$100,000.00 - $140,000.00 per year

Benefits:

401(k) 401(k) matching Dental insurance Employee assistance program Flexible spending account Health insurance Life insurance Paid time off Vision insurance Ability to

Commute:

Farmington, CT 06032 (Required)

Work Location:

In person

Benefits

  • Paid Time Off (PTO)
  • 401(k) Plans
  • Health and Wellness Programs
  • Health Insurance
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