Senior GRC Analyst, SOC 2

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Sensiba LLP

WebsiteLinkedInAll Job Openings

501 - 1000 employees

🤝 B2B

📋 Compliance

🔒 Cybersecurity

B2B • Compliance • Cybersecurity

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

• Serve as a technical leader and subject matter expert focused on SOC 2 readiness and examination audits. • Ensure client satisfaction and efficient execution of engagement plans. • Coach and advise team members in executing SOC 2 compliance tasks. • Build client relationships grounded in understanding their operations and compliance needs. • Deliver top-notch services in business, IT, and security risk management.

🎯 Requirements

• 3+ years of experience in SOC 2, IT audit, or GRC, preferably within public accounting or consulting. • Demonstrated experience leading SOC 2 Type I and Type II engagements. • Hands-on experience administering or auditing within SOC 2 automation platforms (e.g., Drata, Vanta, Secureframe, or similar). • Deep understanding of: • - AICPA Trust Services Criteria • - IT General Controls (ITGCs) • - Cloud environments (AWS, Azure, GCP) • - SaaS operational environments • Experience reviewing automated evidence and continuous monitoring outputs. • Strong client advisory and presentation skills, including executive-level communication. • Ability to manage multiple engagements in fast-paced, high-growth environments. • Preferred: • - Experience working with venture-backed or high-growth SaaS companies. • - Familiarity with adjacent frameworks (ISO 27001, NIST CSF). • - Professional certifications such as CISA, CISSP, CISM, or CRISC. • - Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field; advanced degree a plus.

🏖️ Benefits

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