GRC Analyst/Remote/ SOX

Motion Recruitment; Boston (MA); Remote; USD 70,000 - 100,000; Full time

Job summary

A leading company in the Staffing and Recruiting industry seeks a GRC Analyst for a fully remote role. The ideal candidate will manage the internal control environment focusing on SOX compliance, collaborating with various departments to ensure effective control documentation and testing. Candidates with 2-5 years of relevant experience, especially in the Greater Boston area, will be preferred.

Qualifications

• 2-5 years in GRC or audit with SOX compliance experience.
• Familiarity with NIST, ISO 27001, SOC 2, and COBIT desired.

Responsibilities

• Support the internal control environment with SOX compliance.
• Collaborate with IT, audit, finance, and external auditors.

Skills

GRC

SOX compliance

Internal audit

External audit

Communication

Education

Relevant certifications such as CISA, CPA, CRISC

Job description

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Job Description

We’re looking for a GRC analyst for a fully remote, full-time position. Preference will be given to candidates in the Greater Boston area. You will support the internal control environment, especially with SOX compliance, maintaining this framework in line with SOX, NIST, and ISO 27001 standards. You will collaborate closely with IT, internal audit, finance, and external auditors to ensure controls are effectively designed, documented, and tested.

Our client is a leader in their industry and a household name. They have played a significant role in shaping their industry and are seeking a well-rounded GRC professional with excellent communication skills.

Required Skills & Experience

• 2-5 years of experience in GRC, internal or external audit, supporting SOX compliance
• Familiarity with NIST, ISO 27001, SOC 2, and COBIT

Desired Skills & Experience

• Experience with HIPAA
• Relevant certifications such as CISA, CPA, CRISC, etc.
• Strong communication skills

Posted By: Isabelle Armstrong

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

Industries

• Staffing and Recruiting

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