Senior GRC Analyst I, SOC 1, SOC 2

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Sensiba LLP

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

• Responsible for ensuring client satisfaction and efficient execution of engagement plans • Serve as a coach and advisor to team members • Focus on IT controls, security, and compliance across SOC 2 and SOC 1 engagements • Evaluate, test, and document controls related to security, availability, processing integrity, and key business processes • Build strong client relationships through a deep understanding of client systems, technology environments, and compliance requirements

🎯 Requirements

• Bachelor’s degree required • 3+ years of IT Audit experience or Audit experience • Experience leading SOC 1 & SOC 2 audits • Experience with controls reviews along with recommending, designing and advising on applicable IT controls • Bachelor’s degree in MIS, IT or related field preferred • 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 • Experience leading SOC 1s and developing SOC 1 controls around financial reporting and business processing

🏖️ Benefits

• Comprehensive Health Coverage – Medical, dental, and vision. • 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.

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