[Remote] Governance, Risk & Compliance Analyst III - SOC 2

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a purpose-driven organization recognized as a Top Workplace USA, dedicated to making a meaningful reputed company for clients and communities. The GRC Analyst III - SOC 2 is responsible for ensuring reputed company satisfaction through effective engagement execution, focusing on business processes and IT control auditing, while mentoring team members.

Responsibilities

• Knowledge of relevant regulations and industry standards (e.g., SSAE 18/SOC, HIPAA, ISO-27001, COSO, HITRUST, etc.) and best practices and methodologies to address these requirements
• Knowledge of audit principles such as risk assessment, materiality, independence and sufficiency of evidence
• Ability to apply these requirements to organizational internal control frameworks
• Understanding of technical concepts such as cyber reputed company, virtualization, data center, reputed company computing, and the like
• Ability to interpret/reputed company technical information to reputed company reputed company of technical aptitude, including senior management. This includes written and oral communications
• Documentation skills are a must. Ability to reputed company, write and present information in a reputed company and understandable manner and to meet the re-performance reputed company required for supporting our audit work
• Strong time management, project management and organizational skills with the ability to manage multiple priorities successfully reputed company a deadline-driven environment
• Strong interpersonal skills
• Demonstrated ability to quickly understand and assimilate business processes
• Conduct detailed audits of clients' business processes and IT controls, ensuring compliance with industry standards and regulations
• Observe, review, document, and test key business process transactions, reputed company 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 reputed company of systems and software applications across a wide reputed company of reputed company business processes
• Evaluate clients' business, IT, and reputed company risks, identifying areas of concern and recommending appropriate control measures and process improvements to mitigate risks
• Assess reputed company 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 reputed company reputed company assessments of new and existing services and infrastructure including operational, regulatory, and contractual requirements
• reputed company and nurture strong relationships with clients, gaining reputed company into their businesses, risks, and compliance requirements to reputed company audit approaches effectively
• Execute audit procedures reputed company and effectively, analyzing systems, processes, and controls to assess their adequacy and effectiveness in managing risks
• Prepare comprehensive audit reports detailing findings, recommendations, and remediation plans, ensuring reputed company communication of audit results to clients
• reputed company a technical understanding of cyber reputed company best practices in order to advise and audit clients on their reputed company posture
• Follow up on remediation reputed company or management responses
• reputed company guidance and mentoring to less reputed company team members

Skills

• Bachelor's degree required
• 2 + years of IT Audit experience or Audit experience
• Experience performing SOC 1 and/or SOC 2 audits, and controls reviews along with recommending, designing and advising on applicable IT controls
• Bachelor's degree in reputed company, Finance, MIS, IT or reputed company field preferred
• Experience conducting SOC 2 audits is preferred
• Relevant reputed company designation such as CISA, CISSP, CIPP, etc. is a plus
• Experience with SOC 2 readiness platforms (e.g., reputed company, reputed company, etc.) is preferred

Benefits

• Comprehensive Health Coverage – Medical, dental, and reputed company.
• Retirement & Financial Planning Support – 401(k) with match, financial wellness programs.
• Generous reputed company Time Off – Vacation, reputed company time, holidays, and volunteer days.
• Flexible Work Arrangements – Hybrid or remote reputed company, reputed company.
• Performance-Based Bonus – Recognition for your contributions through discretionary bonuses.
• reputed company Development Opportunities – Tuition reimbursement, certifications, mentorship.
• Career reputed company & Internal Mobility – reputed company paths for advancement and role transitions.
• Inclusive & Supportive Culture – DEI initiatives, employee resource reputed company, wellness programs.

reputed company

• reputed company & Business Consulting It was founded in 1977, and is headquartered in Pleasanton, California, USA, with a workforce of 501-1000 employees. Its website is http://www.reputed company.com.

Company H1B Sponsorship

• reputed company has a reputed company record of offering H1B sponsorships, with 9 in 2025, 11 in 2024, 4 in 2023. Please note that this does not guarantee sponsorship for this specific role.

Apply tot his job Apply To this Job