12668 - Senior GRC Analyst - Virtual - USA

Kelly Services Inc.; United States; Remote; USD 65,000 - 100,000; Full time

Job summary

An established industry player is seeking a Senior GRC Analyst to join their innovative team. In this dynamic role, you'll be instrumental in supporting internal controls and ensuring compliance with SOX regulations. You'll collaborate with various stakeholders, including IT and auditors, to maintain a robust governance framework. The position offers a unique opportunity to grow professionally while contributing to a culture of inclusion and collaboration. If you are passionate about compliance and looking to make a meaningful impact, this role is perfect for you.

Qualifications

• 2-5 years in GRC, internal/external audit, or IT compliance.
• Strong understanding of SOX Section 404 and ITGCs.
• Relevant certifications such as CISA, CPA, or Security+ are highly desirable.

Responsibilities

• Execute the SOX ITGC program and coordinate audits.
• Maintain the IT control framework and conduct risk assessments.
• Support continuous improvement and stay informed on compliance trends.

Skills

GRC Compliance

SOX Compliance

Internal Audit

Risk Assessment

Analytical Skills

Documentation Skills

Education

Bachelor's in Information Systems

Bachelor's in Accounting

Bachelor's in Cybersecurity

Tools

ServiceNow GRC

Archer

AuditBoard

Job description

12668 - Senior GRC Analyst - Virtual - USA

Pay Competitive

Location Remote

Employment type Full-Time

Job Description

Req#: 12668

Kelly is a team of experts driven by our belief that the impact of the right person in the right job is limitless.

No matter where you are in your career journey you can apply your knowledge and passion to move people, organizations, and communities forward. You’ll have opportunities to grow your expertise and capabilities, both professionally and personally. As a team we celebrate inclusion, caring and collaboration. As a company we value your contribution, we work with integrity, and we always put people first - so your impact really will change lives.

Our IT - GRC Analyst is accountable for:

Supporting Kelly’s internal control environment, emphasizing SOX compliance. You’ll work closely with IT, internal audit, finance, and external auditors to ensure IT General Controls (ITGCs) are effectively designed, thoroughly documented, and rigorously tested.

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  • Execute the SOX ITGC program, including documentation, evidence collection, walkthroughs, and annual testing cycles.
  • Act as a key liaison between IT, internal/external auditors, and business stakeholders during audits and assessments.
  • Coordinate and track remediation of SOX-related issues, ensuring timely resolution and accurate documentation.
• Governance and Compliance:
  • Maintain the IT control framework, aligning with SOX, NIST, ISO 27001, and SOC 2 standards.
  • Assist in conducting third-party and vendor risk assessments.
  • Monitor and report on compliance metrics, risk indicators, and SOX control performance.
• Broader GRC Contributions:
  • Support risk assessments, training coordination, and policy governance activities.
  • Maintain accurate and up-to-date documentation within GRC platforms (e.g., ServiceNow, Archer).
• Continuous Improvement:
  • Stay informed on SOX compliance trends, audit requirements, and evolving IT risk guidance to ensure the upholding of best practices.
Essential Skills, Knowledge, and Experiences
• Bachelor’s degree in Information Systems, Accounting, Cybersecurity, or a related field.
• 2–5 years in GRC, internal/external audit, or IT compliance, with hands-on experience supporting SOX compliance.
• Strong understanding of SOX Section 404, ITGCs, and audit processes.
• Familiarity with security and compliance frameworks such as NIST, ISO 27001, SOC 2, and COBIT.
• Proven ability to support audit fieldwork, walkthroughs, and control testing.
• Exceptional documentation and analytical skills with a keen attention to detail.
• A plus is exposure to GRC tools (e.g., ServiceNow GRC, Archer, AuditBoard).
• Relevant certifications such as CISA, CPA, CRISC, or Security+ are highly desirable.

Total compensation package and benefits applicable to the position – understanding that each person has unique professional and personal needs focused on your total well-being. Explore our range of benefits for full-time employees at: Kelly Services | People (benefitsatkelly.com) .

Kelly is an equal opportunity employer committed to employing a diverse, equitable and inclusive workforce, including, but not limited to, race, gender, individuals with disabilities, protected veterans, sexual orientation, and gender identity. Equal Employment Opportunity is The Law.

About the company

Kelly Services, Inc. is an American office staffing company that operates globally. The company places employees at all levels in various sectors including financial services, information technology, and law.