GRC Analyst – IT Audit, Risk & Access Governance

Neier Inc.; Tampa (FL); Remote; USD 80,000 - 110,000; Full time

Job summary

Neier Inc. is seeking an experienced professional in Tampa, Florida, to support Governance, Risk, and Compliance (GRC) programs. This role requires expertise in IT risk assessments, internal audits, and the management of compliance requirements.

Qualified candidates will possess a Bachelor’s degree and 3-5+ years of relevant experience in GRC, with a strong grasp of IT general controls and auditing standards. The position plays a vital part in ensuring compliance and operational effectiveness.

Qualifications

• 3-5+ years of experience in GRC, IT Risk, Compliance, or Audit.
• Strong understanding of IT general controls (access, change, operations).
• Experience supporting audits and compliance reviews.
• SOX and SOC Experience is required.
• FLOIR and NYSDFS Experience will be beneficial.

Responsibilities

• Support the design, execution, and improvement of GRC programs.
• Perform IT risk assessments and assist with remediation planning.
• Support SOX ITGCs, SOC, and internal audits.
• Evaluate and document control design for various controls.
• Track and manage risk issues, audit findings, and actions.

Skills

IT Audit & Controls

Access & Identity Governance

Risk Assessment & Remediation

Policy & Control Documentation

Education

Bachelor’s degree

Tools

NIST

COBIT

RMF

CSF

ServiceNow GRC

Archer

SecurEnds

Saviynt

Job description

Neier Inc. is seeking an experienced professional in Tampa, Florida, to support Governance, Risk, and Compliance (GRC) programs. This role requires expertise in IT risk assessments, internal audits, and the management of compliance requirements.

Qualified candidates will possess a Bachelor’s degree and 3-5+ years of relevant experience in GRC, with a strong grasp of IT general controls and auditing standards. The position plays a vital part in ensuring compliance and operational effectiveness.