Senior IT Governance, Risk, And Compliance (GRC) Analyst at EPlus Inc.
Description
Overview As a Senior IT GRC (Governance, Risk, and Compliance) Analyst , you’ll play a strategic role in shaping and maintaining the integrity of our IT risk and compliance landscape.
You will lead the ongoing development and execution of the ITS GRC program, covering key areas such as IT General Controls (ITGC), audits, IT service management, risk assessments, data privacy, disaster recovery, and vendor risk management.
In this role, you’ll be a trusted advisor across the organization—driving best practices, identifying vulnerabilities, and ensuring our compliance posture remains strong and resilient.
You’ll work with internal and external auditors to facilitate SOX 404 testing, coordinate remediation efforts, and provide enterprise-wide guidance, documentation, and project leadership to support the ePlus IT GRC framework.
YOUR IMPACT The essential functions of this position include: Audit Management Lead and coordinate ITGC/SOX 404 audits with internal and external audit teams.
Manage special audit projects and ensure timely tracking and remediation of findings.
Vendor & Third-Party Risk Oversee vendor risk management for critical business services.
Request and evaluate SOC reports; flag and escalate high-risk vendors to application owners and leadership.
- Role: Senior IT Governance, Risk, and Compliance (GRC) Analyst
- Company: ePlus inc.
- Location: Herndon, VA
- Job found on: 3rd of October, 2025
