Epicor SOX Compliance Consultant

Epicor SOX Compliance Consultant

Posted 7 days ago by 1756283543

Negotiable
Outside
Remote
USA

Summary: The Epicor SOX Compliance Consultant role is focused on ensuring SOX compliance for a client utilizing Epicor software. The consultant will engage with internal auditors and leverage their expertise in Epicor to address compliance issues. The position is fully remote and requires a strong understanding of both SOX regulations and Epicor systems. The client has limited knowledge of Epicor, necessitating a knowledgeable consultant to guide them through compliance processes.

Key Responsibilities:

  • Provide expertise in SOX compliance related to Epicor.
  • Engage in discussions with internal auditors regarding compliance issues.
  • Assist the client in understanding and implementing SOX compliance measures.
  • Work with Epicor Data connections and ensure data handling aligns with compliance standards.

Key Skills:

  • Expertise in SOX compliance.
  • Strong knowledge of Epicor software.
  • Experience in handling compliance discussions with auditors.
  • Ability to work with data lakes and visualizations.

Salary (Rate): undetermined

City: undetermined

Country: USA

Working Arrangements: remote

IR35 Status: outside IR35

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Epicor SOX Compliance Consultant

100% Remote

6+ Months

Job Description:

  • Need a Compliance and SOX person who knows Epicor.
  • The client has limited knowledge when it comes to Epicor.
  • They need a SOX Compliance expert who knows Epicor and can handle conversations with internal auditors.
  • They are using Epicor Data connections which is going to a data lake and then they are using that data to populate visualizations, but they are not SOX compliant and don t have anyone with a compliance background that can talk to the internal auditors.