IT COMPLIANCE ANALYST

The IT Compliance Analyst reviews, monitors, audits, and maintains IT security frameworks, policies, standards, and best practices to ensure compliance.
This role requires strong analytical skills, initiative, and leadership in managing compliance processes and improving workflows.
What you will be doing.
Monitor IT Security frameworks, policies, standards, and best practices.
Execute compliance tasks, analyze, summarize, and report findings to leadership to ensure root causes are understood and addressed.
Assist in coordinating and supporting internal and external IT Security audits.
Maintain relationships with internal and external audit and compliance agencies to facilitate audit execution.
Translate industry, government, and contractual compliance requirements into IT Security frameworks, policies, and standards.
Execute regular or scheduled compliance tasks, summarize findings, and report results.
Facilitate annual audits by understanding audit evidence requirements, meeting deadlines, and reviewing issues prior to evidence submission.
Learn and apply Epicor security policies while ensuring teams submit evidence on time, review evidence, and follow up on tasks that don't meet expectations.
Manage questionnaires and compliance inquiries, ensuring answers are correct, complete, and clearly presented.
Take the initiative on new products and projects, identifying areas for improvement.
Demonstrate leadership and reliability in managing project timelines, collaborating with teams, and ensuring projects stay on track.
Develop complete project plans to scope, execute, and complete complex initiatives.
Become an expert on assigned applications/processes, continually seeking ways to improve and optimize.
Consistently meet Epicor compliance requirements, such as mandatory training and office attendance.
Track all commitments, projects, priorities, and follow-ups, ensuring deadlines and stakeholder communications are consistently maintained.
What you will likely bring.
Excellent analytical, problem-solving, and data analysis skills.
Strong communication skills, both written and verbal.
Ability to work independently and as part of a team in a fast-paced environment.
Advanced Excel skills and experience in data mining, technical support, and data normalization.
Strong attention to detail and a proactive, solution-driven mindset.
What could set you apart.
3+ years of applicable experience with demonstrated success in IT compliance or related roles.
In-depth knowledge of IT Security and Compliance fundamentals.
Experience managing audits, compliance processes, or leading cross-functional projects.
Bachelor's degree preferred (high school diploma required).
Leadership experience or a proven ability to take ownership of processes and projects.
Initiative and curiosity to tackle new challenges and continuously improve processes.
#LI-JI1 #LI-HYBRID About Epicor At Epicor, we’re truly a team.
Join talented professionals in creating a world of better business through data, AI, and cognitive ERP.
We help businesses stay future-ready by connecting people, processes, and technology.
From software engineers who command the latest AI technology to business development reps who help us seize new opportunities, the work we do matters.
Together, Epicor employees are creating a more resilient global supply chain.
We’re Proactive, Proud, Partners.
Whatever your career journey, we’ll help you find the right path.
Through our training courses, mentorship, and continuous support, you’ll get everything you need to thrive.
At Epicor, your success is our success.
And that success really matters, because we’re the essential partners for the world’s most essential businesses—the hardworking companies who make, move, and sell the things the world needs.
Competitive Pay & Benefits Health and Wellness.
Comprehensive health and wellness benefits designed to support your overall well-being.
Internal Mobility.
Opportunities for mentorship, continuing education, and focused career goal setting, with 25% of positions filled internally.
Career Development.
Free LinkedIn Learning licenses for everyone, along with our Mentoring Program to boost your personal development.
Education Support.
Geographically specific programs to balance the cost of education with the benefits of continued learning and personal development.
Inclusive Workplace.
Collaborate with a diverse team in an inclusive, global workplace that fosters innovation and celebrates partnership.
Work-Life Balance.
Policies built on mutual trust and support, encouraging time off to rest, recharge, and reconnect.
Global Mobility.
Comprehensive support for international relocations and permanent residency processes.
Equal Opportunities and Accommodations Statement  Epicor is committed to creating a workplace and global community where inclusion is valued; where you bring the whole and real you—that’s who we’re interested in.
If you have interest in this or any role- but your experience doesn’t match every qualification of the job description, that’s okay- consider applying regardless.
We are an equal-opportunity employer.
Recruiter.
Antonio Ibarra Bustillos At Epicor, we know that success comes from working together.
Everyone has a role to play, and it’s the essential partnerships across our company that are crucial to our customer’s success and our growth as a business.
We’re truly a team.
Working in close partnership, we bring wide-ranging talents together in powerful collaborations.
We think innovatively, share our knowledge generously, and constantly learn from our colleagues.
We’re proud of the success we achieve every day, but we never stop challenging ourselves and encouraging each other.
Together, we go further and imagine an even brighter future.
Whatever your career journey, we’ll help you find the right path.
Through our training courses, mentorship, and continuous support, you’ll get everything you need to thrive.
At Epicor, your success is our success.
And that success really matters, because we’re the essential partners to the world’s most essential businesses – the hardworking companies who make, move, and sell the things the world needs.
At Epicor, we are committed to upholding the highest standards of integrity and transparency.
We have become aware of phishing scams where individuals pose as our recruiters, hiring managers, and/or HR Business Partners to obtain personal information.
These scams can seem legitimate, but it's important to know how to protect yourself.
How to Identify Phishing Scams.
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For example, any required background check will be facilitated by Epicor.
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Epicor will not be responsible for any loss or damage suffered.
Verify Authenticity.
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picor.
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om, yahoo.
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alent.
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