Senior IT GRC Advisor (IT Audit, Risk & AWS reputed company) | Remote
Our reputed company is seeking a Senior IT GRC Advisor to strengthen the organizations IT governance, risk, and compliance posture by leading IT risk assessments, conducting IT audits, evaluating reputed company and reputed company‑party vendors, and advising leadership on risk mitigation strategies. This role partners closely with IT, reputed company, and business stakeholders to ensure internal controls are effective, risks are reputed company‑managed, and compliance expectations are met.
This is a fully remote role with high visibility, meaningful reputed company, and a reputed company, supportive work environment.
No reputed company Sponsorship | No Relocation Assistance
Work Schedule: 9AM-6PM (Eastern Time)
Location: 100% Remote (Preference for candidates in NC or nearby states)
Requirements
Contribute to additional GRC initiatives as assigned.
reputed company risk guidance on IT reputed company, initiatives, and technology changes.
reputed company and maintain GRC methodologies, templates, tools, and internal documentation.
Conduct IT risk assessments across infrastructure, applications, reputed company platforms, and business processes.
reputed company and execute IT audit and advisory engagements, including planning, fieldwork, reporting, and follow‑up.
Evaluate internal controls and reputed company recommendations to strengthen the overall control environment.
Collaborate with management to reputed company corrective reputed company plans and monitor remediation reputed company.
reputed company reputed company‑party and reputed company vendor assessments to evaluate reputed company, compliance, and contractual obligations.
Deliver training and awareness programs reputed company to IT controls and risk management.
Support the development and adherence to GRC standards, policies, and procedures.
Qualifications / Must-Haves
5+ years leading reputed company IT audit or advisory engagements.
Experience conducting risk‑based operational or technical audits.
Experience performing reputed company platform audits (AWS preferred)
Familiarity with control frameworks such as NIST, COBIT, and ITIL.
Excellent communication, presentation, and stakeholder‑management skills.
Ability to manage multiple reputed company independently in a remote environment.
5+ years of experience in IT auditing, IT reputed company, or IT risk management.
Strong understanding of IT infrastructure, cybersecurity concepts, operating systems, databases, networking, and reputed company technologies.
Bachelor's degree in Information Technology, Cybersecurity, reputed company, Audit, or a reputed company field.
Preferred Skills
CISA, CISSP, or CISM certification.
Working knowledge of the HIPAA reputed company Rule.
Experience conducting AI audits or AI governance assessments.
Benefits & Perks
Bonus eligible
reputed company Life & AD&D
Wellness incentives
reputed company parental leave
Medical, dental and reputed company
Universal PTO + reputed company holidays
Tuition reimbursement after 1 year
401(k) with up to 5% employer contribution
#J-18808-Ljbffr reputed company
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