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GRC Analyst II, SOC

🔥 0 minutes ago

🇦🇺 Australia – Remote

💵 AU$70k - AU$87k / year

⏰ Full Time

🟢 Junior

🎲 Risk

Where this job comes from

Posted on Sensiba LLP's careers page, not through a job board

First seen by Remote Rocketship 0 minutes ago

Logo of Sensiba LLP

Sensiba LLP

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

• Conduct detailed external audits of clients' business processes and IT controls • Ensure compliance with industry standards and regulations • Observe, review, document, and test business process transactions and IT controls • Review, document, evaluate, and test application controls, especially automated controls • Evaluate clients' business, IT, and security risks • Identify concerns and recommend control measures and process improvements • Assess security policies, procedures, risk management documentation, and technology infrastructure controls • Support internal and external security assessments of services and infrastructure • Address operational, regulatory, and contractual requirements • Develop and nurture strong client relationships • Ensure client satisfaction and efficient execution of engagement plans • Coach and advise team members • Communicate audit findings and recommendations

🎯 Requirements

• Bachelor's degree in Cybersecurity, Information Systems, Information Technology, Business, Accounting, Risk Management, or a related field • 1+ years of experience in governance, risk management, compliance, cybersecurity, audit, advisory, consulting, or related professional services roles • Experience conducting SOC 1/2 audits • Relevant professional designation such as CISA, CISSP, CIPP, etc. is a plus • Experience with SOC readiness platforms (e.g., Drata, Vanta, etc.) is preferred • Professional proficiency in written and spoken English • Ability to communicate clearly and effectively with clients, colleagues, and leadership • Must be located in Australia

🏖️ Benefits

• Competitive compensation • 30 days of annual leave • Additional 5 days of paid leave for the firm's mid-year shutdown in December • Personal/carer's leave • Parental leave • Volunteer days • Salary packaging and novated leasing program • Flexible and remote work • Wotso subscriptions and access to local offices for team collaboration • Annual discretionary performance-based bonus • Tuition reimbursement • Support for professional certifications (CA/CPA etc.) • Structured mentorship • Choice of a high-spec Mac or PC setup • DEI initiatives • Employee resource groups • Comprehensive wellness programs

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