GRC Analyst I, SOC 2

🔥 0 minutes ago

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Sensiba LLP

WebsiteLinkedInAll Job Openings

501 - 1000 employees

💼 Consulting

🏗️ Construction

🏥 Healthcare

Consulting • Construction • Healthcare

Sensiba LLP is a U. S. -based accounting and business consulting firm that provides audit & assurance, tax, consulting, governance, risk & compliance (GRC), cybersecurity assessments (including penetration testing), software advisory, and sustainability/ESG services. The firm serves mid-market and enterprise clients across industries such as technology, venture capital, real estate, construction, manufacturing, agribusiness, hospitality, and local government. As a Certified B Corporation, Sensiba emphasizes people-first culture, social and environmental impact, and technical expertise to help organizations manage risk, achieve compliance, and support sustainable growth.

📋 Description

• Assist in the execution of SOC 2 examinations, readiness assessments, HIPAA engagements, and other compliance-related projects. • Observe, document, and test controls related to: • - Risk Management • - Vendor Management • - Security Awareness Training • - Human Resources Processes • - Physical Security • - Asset Management • - Business Continuity • - Policy Governance • Review organizational policies, procedures, and supporting documentation. • Evaluate control design and operating effectiveness. • Assess compliance with applicable frameworks and industry requirements. • Document business processes and control activities. • Identify control deficiencies, risks, and improvement opportunities. • Assist in the development of remediation recommendations. • Support readiness assessments and compliance gap analyses. • Perform walkthroughs with client personnel to understand business operations and compliance processes. • Build and maintain strong client relationships. • Communicate findings and recommendations professionally. • Collaborate effectively with engagement teams and client stakeholders. • Assist clients in understanding compliance requirements and best practices.

🎯 Requirements

• Foundational understanding of: • - Risk management • - Internal controls • - Compliance frameworks • - Business process documentation • Strong communication and organizational skills. • Strong attention to detail and documentation abilities. • Familiarity with: • - SOC 2 • - HIPAA • - ISO 27001 • - Third-party risk management • Educational and Certification Preferences: • - Bachelor's degree in Accounting, Risk Management, Business Administration, Information Systems, Cybersecurity, or related field. • - CRISC • - CISA • - ISC2 CC • - Internal Audit certifications

🏖️ Benefits

• Market-Leading Annual Leave – We offer 30 days of paid annual leave (10 days above the Irish statutory minimum), plus an additional 5 days of paid leave for our firm's mid-year shutdown in July. You will also have access to personal/carer's leave, parental leave, and volunteer days. • Pension Scheme – Plan for your future with our company-supported pension program. • Flexible & Remote Work – We are a remote-first firm. Enjoy the flexibility of working from home, with WeWork subscriptions and access to local office hubs available for those who value face-to-face collaboration. • Performance-Based Bonus – Recognition for your contributions through our annual discretionary bonus program. • Professional Development – We invest in your expertise through tuition reimbursement, support for professional certifications (ACA, ACCA, CPA etc.), and dedicated mentorship. • Tech of Your Choice – We offer your choice of a high-spec Mac or PC setup. • Inclusive & Supportive Culture – DEI initiatives, employee resource groups, and comprehensive wellness programs.