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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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