IT GRC Analyst, Contractor

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Powerfleet

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1993

🤖 Artificial Intelligence

☁️ SaaS

🚗 Transport

Artificial Intelligence • SaaS • Transport

Powerfleet is a global AIoT and SaaS-based mobile asset management company that provides end-to-end solutions to monitor, manage, and optimize connected vehicles and warehouse assets. The company ingests and harmonizes data from diverse sources to deliver actionable insights that improve safety, efficiency, and sustainability across the supply chain. Powerfleet serves millions of subscribers and thousands of enterprise customers worldwide, positioning itself as a B2B technology provider for intelligent mobility and operational optimization.

📋 Description

• Support SOX year‑end and quarter‑end close‑out activities, including: • o Evidence finalization and quality review • o Control testing close‑out coordination • o Deficiency and remediation tracking • Respond to auditor follow‑up requests and inquiries • Ensure SOX documentation and evidence are complete, accurate, and audit‑ready • Support SOC 2 audit execution, including: • o Evidence coordination and submission • o Control documentation maintenance • o Tracking and responding to auditor requests • Assist with remediation documentation and management responses, as needed • Assist with ISO 27001 ISMS program development and enhancement, including: • o Supporting policy, procedure, and control documentation • o Aligning controls and evidence to ISO requirements • o Preparing materials for readiness or certification activities • Support internal stakeholders operationalizing ISO 27001 requirements • Support ISO 27701 (Privacy Information Management System) build‑out, including: • o Documentation of privacy controls, roles, and responsibilities • o Mapping privacy requirements to existing ISO 27001 controls where applicable • o Supporting evidence collection and audit readiness • Assist with broader data privacy compliance efforts, including: • o Maintaining privacy documentation and evidence • o Supporting privacy risk assessments and compliance tracking • Support EU AI regulatory readiness and AI governance initiatives, including: • o Assisting with AI use case inventory and documentation • o Supporting AI risk assessments and governance workflows • o Aligning organizational practices to ISO 42001 (AI Management System) requirements • Assist with development of AI policies, procedures, and compliance artifacts • Provide hands‑on administration of Hyperproof, including: • o Managing evidence requests and workflows • o Maintaining control, framework, and evidence mappings • o Supporting auditor portals and compliance dashboards • Ensure data quality and consistency across programs and framework • Support management of the KnowBe4 security awareness training program, including: • o Campaign execution and tracking • o Completion monitoring and reporting • o Supporting audit and compliance evidence needs • Monitor and manage the privacy inbox, including: • o Assist in intake, triage, and tracking of privacy‑related requests • o Oversee coordination with Legal, Security, and IT stakeholders • o Ensuring timely and documented responses

🎯 Requirements

• 3–5 years of experience in GRC, IT risk, compliance, or audit operations • Hands‑on experience supporting SOX and SOC 2 audits • Working knowledge of ISO 27001 (program build‑out or readiness preferred) • Experience supporting data privacy frameworks and programs (ISO 27701 preferred) • Exposure to AI governance or emerging AI regulatory requirements (ISO 42001 or EU AI familiarity a plus) • Experience with GRC platforms (Hyperproof strongly preferred) • Familiarity with security awareness platforms (KnowBe4 preferred) • Strong documentation, organizational, and stakeholder communication skills • Prior contractor or consulting experience in GRC or audit environments • Ability to operate independently with minimal onboarding • Experience supporting multiple concurrent compliance initiatives • Strong written communication skills for auditor and regulator interaction.