Overview
On Site
Depends on Experience
Contract - W2
Skills
Sarbanes-Oxley
Epicor
Job Details
Requirements:
- 5+ years of SOX compliance experience, with a focus on IT General Controls (ITGC) and ERP controls
- Proven subject matter expertise in Epicor 10 or newer
- Strong understanding of internal control frameworks
- Ability to think independently, assess risk, and lead without step-by-step direction
- Excellent documentation, communication, and stakeholder engagement skills
- Hands-on experience in manufacturing, distribution, or ERP-driven environments preferred
Preferred Experience:
- Prior work in a manufacturing, distribution, or ERP-heavy industry
- Experience working directly with KPMG or other Big 4 audit firms
- Familiarity with automated control tools or Epicor customization environments
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