Analyst – vGRC (virtual Governance, Risk, and Compliance)

Tevora; Irvine (CA); Hybride; USD 95 000 - 105 000; Plein temps

Avantages offerts par ce poste

Group Medical, Dental, Vision

Life Insurance

401k with Company match

PTO & Holidays

Vibrant work culture

Résumé du poste

Tevora in Irvine, CA (hybrid with Fairfax, VA option) seeks an Analyst – vGRC to support GRC programs, audits, and policy development. You’ll work with clients to drive ITGC SOX audits and advise on information security best practices.

The role requires experience with ITGCs, risk assessments, and cross-functional collaboration. A Bachelor’s degree and 3+ years in security or compliance are expected, with a strong emphasis on client communication and independent problem solving.

Qualifications

• Direct experience with ITGCs of SOX in an audit role.
• Ability to communicate effectively across business and technical boundaries.
• Ability to work independently with minimal guidance and anticipate next steps.
• Bachelor’s Degree required; 3+ years in information security, IT, risk, or compliance.
• Experience with ISO 27001, SOC 2/SOC 1, SOX or PCI-DSS is a plus.

Responsabilités

• Support clients in Governance, Risk, and Compliance (GRC) programs and advisory work.
• Drive SOX audits as part of the GRC team, focusing on ITGCs.
• Coordinate and manage audits including control reviews, evidence collection, and audit work.
• Lead or support compliance and risk assessments, guiding junior staff.
• Conduct interviews to analyze security controls and identify recommendations.
• Execute multiple client engagements concurrently and communicate requirements clearly.
• Develop customized policies, procedures, and disaster recovery documentation for systems.
• Collaborate with cross-functional teams to provide InfoSec compliance support.

Connaissances

SOX ITGCs

Client communication

Auditing

Policy development

Risk assessment

Certifications

Formation

Bachelor’s Degree from an accredited 4-year university

Description du poste

Analyst – vGRC (virtual Governance, Risk, and Compliance)

at Tevora

Irvine, CA, or Fairfax, VA

If you haven’t heard of Tevora, it’s because we’ve done our job!

Tevora is a tight-knit community of professionals with a shared passion for our craft. Every day, we combine in-depth knowledge of cybersecurity, technology, and compliance to help create more secure digital environments. To Tevorans, every problem is a puzzle in need of solving. We strongly believe that if we put smart, driven people in a room together, they will accomplish great things. We maintain a supportive culture that celebrates continuous learning, diverse perspectives, and sharing the wins. That’s why we have our eyes on you

What’s the role?

Tevora is seeking a passionate Information Security Consultant who has a solid balance between business acumen and technical expertise. Comfortable across various disciplines of information security, this analyst consultant will be responsible for supporting clients in a variety of roles, such as Governance, Risk, and Compliance (GRC) programs, audit support, policy and procedure development, and advising on InfoSec best practices.

A day in the life could include:

• Directly support clients in a variety of roles, such as Governance, Risk, and Compliance (GRC) programs, audit support, policy and procedure development, and advising on Information Security best practices.
• Drive successful completion of Sarbanes-Oxley (SOX) audits as part of Client’s GRC team, focused on the ITGCs.
• Coordinating and managing Clients regarding internal or external audits, including:
  • Control compliance review
  • Evidence collection
  • Coordination of audit work
• Leading or supporting compliance and risk assessments, including providing guidance to junior resources
• Conducting interviews with clients to analyze their information security controls or risk and identify recommendations
• Execute on multiple client engagements simultaneously
• Communicating with project stakeholders to effectively convey requirements of technical and process improvements.
• Assisting in the development of customized policies, procedures, controls, disaster recovery plans and other documentation for applications, systems, and infrastructure.
• Working with cross functional teams to provide InfoSec compliance support, and maintaining communicating across groups
• Additional duties as assigned

Necessary skills and qualifications:

• Direct experience with ITGCs of SOX, including either externa or internal audit role
• Connect easily with clients and colleagues to communicate effectively across business and technical boundaries- to offer recommendations as an expert with best practices.
• Work independently without detailed guidance, including anticipating next steps and problem solving
• Understanding and predicting customer and project needs
• Ability to balance various project timelines and prioritize differing client needs
• Be proficient in writing executive level reports and technical documentation.
• Have comprehensive knowledge of common IT and security concepts, with a strong desire to expand knowledge base
• At least one Accounting, Risk or IT certification held or in process (i.e., CPA, CISSP, CISA, CISM, CRISC).
• Bachelor’s Degree from an accredited 4-year university
• Minimum 3 years of experience in the information security, information technology, business consulting, enterprise risk or compliance field.
• Direct experience with at least one of the following compliance frameworks in addition to SOX: ISO 27001, SOC 2, SOC 1, SOX, or PCI-DSS

Bonus Points:

• Demonstrated experience as an Information Security Compliance Auditor
• At least 2 years experience in client-facing role (e.g., consulting or external auditor)

Additional requirements:

• Eligibility to work in the United States.
• Must be available to work a hybrid schedule at our Irvine, CA office.

We’ve got you covered!

• Comprehensive benefits offering
  • Group Medical, Dental, and Vision, Life insurance, and FSA options
• Paid time off and holidays
• 401k with Company match
• Vibrant work culture

$94,500 - $105,000 a year

EEOC Statement

Tevora is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, disability status, or other applicable legally protected characteristics.