GRC Analyst
Job Summary
Joining a dynamic team, the remote GRC Analyst will lead SOX compliance activities, conduct User Access Reviews, and perform IT General Controls testing while thriving in a fast-paced, growth-focused environment.
Key responsibilities
- Lead and execute SOX compliance activities to ensure regulatory adherence
- Conduct thorough User Access Reviews (UARs) across IT systems and applications
- Perform comprehensive IT General Controls (ITGC) testing and reviews
Required qualifications
- Demonstrated experience with SOX compliance activities
- Hands-on expertise in User Access Reviews and ITGC testing/reviews
- Strong background in IT Compliance, Governance, Risk, and Controls
- Ability to work independently with minimal supervision
- Proactive, inquisitive mindset comfortable with investigating issues
COMPLETE JOB DESCRIPTION
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