General information

Office (s)
Austin, TX, Bensalem, PA, Carlsbad, CA, Dublin, CA, Milton, GA, Minneapolis, MN, Solon, OH
Date Published
Friday, April 8, 2022
United States
Job ID

Description & Requirements

About Us:
We’re here for the hard-working businesses that keep the world turning. They’re the companies who make, deliver, and sell the things we all need. They trust Epicor to help them do business better. Their industries are our industries, and we understand them better than anyone. By working hand-in-hand with our customers, we get to know their business almost as well as they do. Our innovative solution sets are carefully curated to fit their needs, and built to respond flexibly to their fast-changing reality. We accelerate every customer’s ambitions, whether to grow and transform, or simply become more productive and effective. That’s what makes us the essential partners for the world’s most essential businesses.

About the Role:
The Senior IT Compliance Analyst will include managing the day-to-day aspects from audit planning to audit execution; partnering with the process owners; and driving numerous initiatives that will enhance Epicorʼs IT General Controls (ITGCs).

What You’ll Do:
Participate in testing the design and execution of ITGCs to determine the efficiency and effectiveness of management’s IT control environment
Execute IT compliance tasks, analyzing, summarizing, and reporting finding to leadership, to ensure causes are understood and defined
Work closely with IT process owners to review and update process documentation and flowcharts; make suggestions for improvements
Work closely with IT project managers to provide guidance on System Development Life Cycle (SDLC) requirements for new system implementations and major system upgrades
Examine Information Provided by Entity (IPE) to ensure sufficient and appropriate evidence is retained. 
Coordinate and document IT process walkthroughs and flowcharts
Perform SOC report evaluations by mapping complementary user entity controls (CUECs) to internal controls and analyzing control failures
Initiate and manage the quarterly IT SOX certification process
Assist in managing controls and compliance tools (i.e., Wdesk and ServiceNow)
Support the external financial auditors by assisting with process documentation and requests for information
Assist executive leadership with special projects as requested

What You Need to Succeed:
Knowledge in Cyber Security controls, SDLC controls, and ITGCs 
Knowledge in Microsoft SQL Server 
Detail oriented and deadline driven with strong organizational skills
Strong communication, partnering, and interpersonal skills
Solid analytical and problem-solving skills 
Ability to work in a team environment

Additional Skills That Could Set You Apart:
3+ years applicable experience and demonstrated success/knowledge
2+ years of specialized/industry experience
Bachelor’s degree in Accounting, Finance, or Information Systems/Technology required
Audit Certifications (i.e., CISA, CIA) is a plus

With almost five decades of industry experience, Epicor is the leader in Enterprise Resource Planning.  Now is an exciting moment of transformation for our teams as we are well on our way to becoming the cloud vendor of choice.  As we work to enable a world of better business through the power of collaboration, you will have all new opportunities for internal mobility, to develop and sharpen your skills, and to work interdepartmentally on a global level.  Check out what some of our employees are saying about internal mobility at Epicor here. 
Epicor Software Corporation is proud to be an equal opportunity/affirmative action employer.