Senior GRC Analyst, SOC 2

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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

• Lead and conduct detailed external audits of clients' business processes and IT controls, ensuring compliance with industry standards and regulations. • Observe, review, document, and test key business process transactions, access controls, change management controls, operational and organizational controls, and automated controls for engagements. • Review, document, evaluate and test application controls, particularly automated controls on a wide range of systems and software applications across a wide variety of client business processes. • Evaluate clients' business, IT, and security risks, identifying areas of concern and recommending appropriate control measures and process improvements to mitigate risks. • Assess security policies and procedures, reviewing risk management / risk assessment documentation, and controls of our clients’ business applications, networks, operating systems, and other components of their technology infrastructure. • Support internal and external security assessments of new and existing services and infrastructure including operational, regulatory, and contractual requirements. • Develop and nurture strong relationships with clients, gaining insight into their businesses, risks, and compliance.

🎯 Requirements

• Bachelor’s degree required. • 3+ years of IT Audit experience or Audit experience. • Experience leading SOC 2 audits. • Experience with controls reviews along with recommending, designing and advising on applicable IT controls. • Experience teaching, training, mentoring other staff members is preferred. • Relevant professional designation such as CISA, CISSP, CIPP, etc. is a plus. • Experience with SOC 2 readiness platforms (e.g., Drata, Vanta, etc.) is preferred.

🏖️ Benefits

• Comprehensive Health Coverage – Allianz Health Best in Class package (Cover up to 2 Dependents) and Life and Disability Insurance. • 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.