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IT Audit Principal at Epicor - ApplyBlast

IT Audit Principal

Epicor

4 months ago

3.9 on Glassdoor

Austin, Texas

Hybrid

Full Time

Senior

0 applicants

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About this role

A Senior IT Audit Specialist at Epicor leads the evaluation and monitoring of IT General Controls (ITGCs) and cybersecurity frameworks like SOX, NIST, and ISO 27001. The role involves driving risk assessments, partnering with cybersecurity teams on cloud and infrastructure controls, and acting as a liaison for external audits. It further includes developing automated control documentation and providing advisory to stakeholders on control design and risk mitigation.

Responsibilities

Lead evaluation and monitoring of ITGCs for SOX compliance
Drive cybersecurity program assessments including NIST and ISO 27001
Partner with cybersecurity teams on cloud risk and controls
Develop and maintain comprehensive IT control documentation
Provide advisory to stakeholders on risk mitigation and best practices

Skills

Qualifications

BS in Information SystemsCISA CertificationCISSP CertificationCISM CertificationCPA License

About Epicor

epicor.com

Headquarters

Austin, Texas, United States

Company Size

1001-5000 employees

Founded

1972

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