Remote GRC Analyst II (SOC & IT Controls)

Sensiba LLP; Australia; On-site; AUD 70,000 - 87,000; Full time

Benefits offered by this job

Market-Leading Annual Leave

Flexible & Remote Work

Bonu s program

Professional Development

Tech of Your Choice

Inclusive culture

Job summary

Sensiba LLP is seeking a GRC Analyst II, SOC to join our Australia-based Governance, Risk & Compliance team. You will help audit IT controls, assess risk, and advise clients on control improvements across SOC engagements.

The role involves leveraging automated evidence and manual procedures, coaching team members, and delivering clear audit findings to leadership. Only Australia-based candidates will be considered.

Qualifications

• 1+ years of experience in governance, risk management, compliance, cybersecurity, audit, advisory or related professional services roles.
• Experience conducting SOC 1/2 audits.
• Professional certifications such as CISA, CISSP, CIPP, etc. are a plus.

Responsibilities

• Conduct detailed external audits of clients' IT controls and business processes to ensure compliance with standards.
• Test and document access controls, change management, and other IT controls across SOC engagements.
• Evaluate and test application and automated controls across multiple systems and client processes.
• Assess client risk and recommend control improvements and remediation steps.
• Review security policies and risk documentation for client environments and services.
• Build strong client relationships and clearly communicate audit findings and recommendations.

Skills

SOC audits

English proficiency

Auditing standards

Education

Bachelor's degree in Cybersecurity, Information Systems, IT, Business, Risk Management or related field

Tools

Drata

Vanta

Job description

Sensiba LLP is seeking a GRC Analyst II, SOC to join our Australia-based Governance, Risk & Compliance team. You will help audit IT controls, assess risk, and advise clients on control improvements across SOC engagements.

The role involves leveraging automated evidence and manual procedures, coaching team members, and delivering clear audit findings to leadership. Only Australia-based candidates will be considered.