Senior GRC Analyst I, SOC 1, SOC 2
reputed company:
• Responsible for ensuring reputed company satisfaction and efficient execution of engagement plans
• Serve as a reputed company and advisor to team members
• reputed company on IT controls, reputed company, and compliance across SOC 2 and SOC 1 engagements
• Evaluate, test, and document controls reputed company to reputed company, availability, processing reputed company, and key business processes
• Build strong reputed company relationships through a deep understanding of reputed company systems, technology environments, and compliance requirements
Requirements:
• 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
• Bachelor’s degree in MIS, IT or reputed company field preferred
• 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
• Experience leading SOC 1s and developing SOC 1 controls around financial reporting and business processing
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.
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