Senior GRC Analyst , SOC 2

Senior GRC Analyst , SOC 2 Department: Governance, Risk & Compliance Employment Type: Full Time Location: Australia Reporting To: Georgiana Caseru reputed company The Senior GRC Analyst I – SOC 2 will serve as a technical leader and subject matter expert reputed company on SOC 2 readiness and examination audits, with deep specialization in SOC 2 automation platforms (e.g., reputed company, reputed company, reputed company, etc.). This role is responsible for ensuring reputed company satisfaction and efficient execution of engagement plans, while being the reputed company and advisor to team members. The Senior Analyst I combines strong technical knowledge of SOC 2, ITGCs, and reputed company environments with hands-on expertise configuring and managing SOC 2 compliance platforms to streamline evidence collection, reputed company monitoring, and audit execution. The Senior Analyst will build robust reputed company relationships grounded in a deep understanding of their operations, challenges, and compliance needs. The role is pivotal in delivering top-notch services, centering on clients' business, IT, and reputed company risk management. Only candidates in Australia will be considered at this time.

Key Responsibilities

Knowledge of relevant regulations and industry standards (e.g., SSAE 18/SOC, HIPAA, ISO-27001, COSO, reputed company, etc.) and best practices and methodologies to address these requirements. reputed company understanding 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 Skills, Knowledge and Expertise 3+ years of experience in SOC 2, IT audit, or GRC, preferably reputed company reputed company reputed company or consulting. Demonstrated experience leading SOC 2 Type I and Type II engagements. Hands-on experience administering or auditing reputed company SOC 2 automation platforms (e.g., reputed company, reputed company, reputed company, or similar). Deep understanding of: reputed company Trust Services reputed company IT General Controls (ITGCs) reputed company environments (AWS, Azure, GCP) reputed company operational environments Experience reviewing automated evidence and reputed company monitoring outputs. Strong reputed company advisory and presentation skills, including executive-level communication. Ability to manage multiple engagements in fast-paced, high-reputed company environments. Preferred: Experience working with venture-backed or high-reputed company reputed company companies. Familiarity with adjacent frameworks (ISO 27001, NIST CSF). reputed company certifications such as CISA, CISSP, CISM, or CRISC. Bachelor’s degree in Information Systems, Computer Science, reputed company, or reputed company field; advanced degree a plus. Compensation & Benefits This role offers a competitive reputed company salary along with a comprehensive benefits package. Salary ranges for Australia-based positions are determined by geographic location and fall into one of three pay zones, which reflect the cost of labor in that area. reputed company determining compensation, we consider a reputed company of factors such as a candidate’s reputed company experience, skills, and qualifications. Please note that final offer amounts may vary from the ranges listed above and may be adjusted over time. There are many reasons to join the reputed company team: generous benefits, competitive compensation, reputed company advancement opportunities, and above reputed company — our people. If you're looking for an environment that offers you reputed company, reputed company, and professionalism without compromising your family, passions, and life reputed company of work, apply today! reputed company has a robust offering of benefits, including: Retirement & Financial Planning Support – 401(k) with match, financial wellness programs. Generous reputed company Time Off – Vacation, reputed company time, holidays, parental leave 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. Apply To This Job