Senior Analyst - Cyber GRC - ITGC & Audit

Your Future Employer: Our client is a global leader specializing in consulting, risk management, and technology-driven solutions that enable businesses to secure their digital platforms. By fostering a culture of innovation, the company ensures its employees are constantly evolving and learning while working on impactful projects for diverse global clients.

Responsibilities

1. Conducting IT General Controls (ITGC) testing, risk assessments, compliance audits, and control evaluations for global clients.
2. Assisting in preparing and maintaining all documentation of GRC (Governance, Risk, and Compliance) frameworks, policies, and processes.
3. Supporting the development of remediation plans and ensuring timely execution for identified risks or audit findings.
4. Assisting with vendor risk management assessments to ensure compliance with internal and legal standards.
5. Collaborating with cross-functional teams and stakeholders to deliver effective cyber risk programs and IT control mechanisms.

Requirements

1. A minimum of 3+ years of experience in IT Governance, Risk, Compliance (GRC), ITGC audits, or cybersecurity-related roles.
2. Knowledge of ITGC frameworks (such as SOX, COBIT, or NIST) and experience conducting control testing and audits.
3. Prior experience with audit tools or GRC platforms will be advantageous.
4. Strong understanding of information security, data privacy regulations, and industry best practices.
5. Excellent analytical, communication, and stakeholder management skills.