IT Audit Principal
EPIND Epicor India
- # IT Audit PrincipalApplyremote type: Onsitelocations: US, Austin Las Cimastime type: Full timeposted on: Posted Yesterdayjob requisition id: JR104552**What you'll be doing*** Lead the evaluation and ongoing monitoring of ITGCs to ensure adequate design, operating effectiveness, efficiency, and compliance with SOX requirements and regulatory expectations.* Assess cybersecurity controls that intersect with ITGC domains, including identity and access management, privileged access, logging/monitoring, vulnerability management, and incident response.* Drive evaluation of broader cybersecurity programs (e.g., NIST, ISO 27001) as dictated by our audit plan and underlying business objectives.* Provide thought leadership and partnered advisory in the planning, scoping, and execution of IT SOX testing activities, including risk assessments and control rationalization.* Evaluate System Development Life Cycle (SDLC) controls to ensure secure system implementation practices, including secure coding, change management, and vulnerability remediation.* Partner with cybersecurity teams to assess risks related to cloud environments, infrastructure, and applications, ensuring appropriate controls are designed and operating effectively.* Act as a liaison to external auditors for ITGC and cybersecurity-related audits, ensuring alignment and timely communication of findings.* Lead root cause analysis and provide recommendations for control deficiencies, including those related to cybersecurity incidents and/or control gaps.* Provide independent and objective advisory to IT and business stakeholders on control design, risk mitigation, and cybersecurity best practices.* Develop, review, and maintain IT control documentation, including process flows, narratives, and control matrices, ensuring alignment with both SOX and cybersecurity requirements.* Oversee and enhance the quarterly SOX certification process, incorporating cybersecurity risk considerations where applicable.* Monitor emerging cybersecurity threats, regulatory changes, and industry trends, and assess their impact on the organization’s control environment.* Enable continuous improvement initiatives across IT Audit and cybersecurity programs, including automation and deployment of new technologies.* Support executive leadership with special project advisory that inform strategic initiatives, risk assessments, and special transformational projects as needed.* Build and leverage AI solutions and workflows to enable capacity or unlock capability for an Internal Audit function.**What you'll likely bring*** 8+ years of progressive experience in IT audit, IT compliance, SOX, and/or cybersecurity risk management (public accounting and/or industry). Big 4 is a plus.* Specialized experience in the Software industry.* Bachelor’s degree in Information Systems, Cybersecurity, Accounting, Finance, or related field.* Relevant certifications such as CISA, CISSP, CISM, CRISC, CIA, or CPA (or equivalent).**What can set you apart*** Deep experience auditing or supporting systems such as Kinetic, SalesForce, Workday, Microsoft Azure (Entra ID), Active Directory, and different types of cloud environments (IaaS, PaaS, and SaaS).* Strong knowledge of ITGC domains (Access Management, Change Management, Interfaces, Backups, Disaster Recovery), SDLC, and their intersection with cybersecurity controls.* Deep experience performing cybersecurity audits.* Strong understanding of SOX requirements (e.g. 302, 404), principles-based internal control-integrated framework (COSO), IT Frameworks (e.g., COBIT) and cybersecurity control frameworks (e.g., NIST CSF, ISO 27001, CIS Critical Security Controls).* Understanding of data protection, privacy regulations, and secure architecture principles.* Experience leveraging automation and tools such as Workiva Wdesk, GRC platforms, and AI tools (ChatGPT, Copilot, Claude, etc.).* Strong analytical, problem-solving, and risk assessment skills.* Excellent communication and stakeholder management skills, with the ability to influence at all levels of the organization.* Ability to manage multiple priorities, execute complex tasks, and operate both strategically and tactically.
- J-18808-Ljbffr EPIND Epicor India
Vacancy posted 1 day ago
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