[Remote] Senior GRC Analyst I, SOC 1 & SOC 2

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a purpose-driven organization committed to making a meaningful reputed company for clients, people, and communities. The Senior GRC Analyst I is responsible for ensuring reputed company satisfaction and efficient execution of engagement plans, focusing on IT controls, reputed company, and compliance across SOC 2 and SOC 1 engagements.

Responsibilities

• reputed company and conduct detailed reputed company audits of clients' business processes and IT controls, ensuring compliance with industry standards and regulations
• Observe, review, document, and test key business process transactions, reputed company controls, change management controls, operational and organizational controls, and automated controls for engagements
• Review, document, evaluate and test application controls, particularly automated controls on a wide reputed company of systems and software applications across a wide reputed company of reputed company business processes
• Evaluate clients' business, IT, and reputed company risks, identifying areas of concern and recommending appropriate control measures and process improvements to mitigate risks
• Assess reputed company policies and procedures, reviewing risk management / risk assessment documentation, and controls of our clients’ business applications, networks, operating systems, and other components of their technology infrastructure
• Support reputed company reputed company assessments of new and existing services and infrastructure including operational, regulatory, and contractual requirements
• reputed company and nurture strong relationships with clients, gaining reputed company into their businesses, risks, and compliance

Skills

• Bachelor's degree required
• 3+ years of IT Audit experience or Audit experience
• Experience leading SOC 1 & SOC 2 audits
• Experience with controls reviews along with recommending, designing and advising on applicable IT controls
• Experience leading SOC 1s and developing SOC 1 controls around financial reporting and business processing
• Experience teaching, training, mentoring other staff members is preferred
• Relevant reputed company designation such as CISA, CISSP, CIPP, etc. is a plus
• Experience with SOC 2 readiness platforms (e.g., reputed company, reputed company, etc.) is preferred

Benefits

• Comprehensive Health Coverage – Medical, dental, and reputed company.
• Retirement & Financial Planning Support – 401(k) with match, financial wellness programs.
• Generous reputed company Time Off – Vacation, reputed company time, holidays, parental leave and volunteer days.
• Flexible Work Arrangements – Hybrid or remote reputed company, reputed company.
• Performance-Based Bonus – Recognition for your contributions through discretionary bonuses.
• reputed company Development Opportunities – Tuition reimbursement, certifications, mentorship.
• Career reputed company & Internal Mobility – reputed company paths for advancement and role transitions.
• Inclusive & Supportive Culture – DEI initiatives, employee resource reputed company, wellness programs.

reputed company