Senior GRC Analyst
Job Summary
Focusing on IT controls and compliance across SOC 2 engagements, the full-time Senior GRC Analyst will manage client audits, evaluate security risks, and document controls while working remotely.
Key Responsibilities
- Lead and conduct detailed external audits of clients' business processes and IT controls to ensure compliance with industry standards
- Evaluate, test, and document key business process transactions and automated controls across various client systems
- Develop strong client relationships by understanding their business risks and compliance requirements
Required Qualifications
- Bachelor's degree required
- 3+ years of IT Audit or related audit experience
- Experience leading SOC 2 audits
- Proficiency in controls reviews and advising on applicable IT controls
- Relevant professional designation such as CISA, CISSP, or CIPP is a plus
Complete Job Description
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