Senior GRC Analyst
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Location: Remote
Compensation: Salary
Reviewed: Mon, Oct 26, 2026
This job expires in: 30 days
Job Summary
To enhance client satisfaction and engagement execution, the full-time Senior GRC Analyst will focus on IT controls, security, and compliance across SOC 2 engagements in a fully remote capacity.
Key Responsibilities
- Lead and conduct detailed external audits of clients' business processes and IT controls, ensuring compliance with industry standards and regulations
- Evaluate, test, and document key business process transactions, access controls, and automated controls for engagements
- Develop and nurture strong relationships with clients, gaining insight into their businesses, risks, and compliance needs
Required Qualifications
- Bachelor's degree required
- 3+ years of IT Audit experience or Audit experience
- Experience leading SOC 2 audits
- Experience with controls reviews and advising on applicable IT controls
- Relevant professional designation such as CISA, CISSP, or CIPP is a plus
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