Senior GRC Analyst I, SOC 1 & SOC 2

Sensiba LLP; California (MO); On-site; USD 66,400 - 101,000; Full time

Benefits offered by this job

Comprehensive Health Coverage

Retirement & Financial Planning

Generous Paid Time Off

Flexible Work Arrangements

Performance-Based Bonus

Professional Development Opportunities

Career Growth & Internal Mobility

Inclusive & Supportive Culture

Job summary

Sensiba LLP is seeking a Senior GRC Analyst I to lead SOC 1 and SOC 2 engagements, focusing on IT controls, security, and compliance. You will evaluate, test, and document controls across security, availability, processing integrity, and key business processes, including access and change management.

The role combines platform-enabled and traditional audit methods with strong client relationship skills. The ideal candidate has 3+ years IT audit experience, familiarity with SSAE/ISO/COSO, and

Qualifications

• Bachelor’s degree required.
• 3+ years IT Audit or Audit experience.
• Experience leading SOC 1 & SOC 2 audits.
• Experience with controls reviews and advising on IT controls.
• Bachelor’s in MIS, IT or related field preferred.
• Experience teaching, mentoring staff preferred.
• Professional designation such as CISA, CISSP, CIPP is a plus.
• Experience with SOC 2 readiness platforms (Drata, Vanta) preferred.
• Experience leading SOC 1s and developing SOC 1 controls around financial reporting.

Responsibilities

• Evaluate, test, and document controls related to security, availability, processing integrity, and key business processes.
• Coach and advise team members; communicate audit findings clearly.
• Build client relationships by understanding client systems, environments, and compliance requirements.
• Leverage automated evidence and manual procedures across SOC 1/SOC 2 engagements.
• Manage multiple priorities in a deadline-driven environment.

Skills

IT Audit

SOC 1 & SOC 2 audits

Regulatory standards

Communication skills

Documentation

Project management

Cybersecurity concepts

Education

Bachelor’s degree required

Bachelor’s in MIS/IT/related field preferred

Tools

Drata

Vanta

Job description

Senior GRC Analyst I, SOC 1 & SOC 2

Department: Governance, Risk & Compliance

Employment Type: Full Time

Location: United States

Reporting To: Chris Roe

Compensation: $66,400 - $101,000 / year

The Senior GRC Auditor I is responsible for ensuring client satisfaction and efficient execution of engagement plans, while serving as a coach and advisor to team members. This role focuses on IT controls, security, and compliance across SOC 2 and SOC 1 engagements, as well as broader risk and assessment services. Responsibilities include evaluating, testing, and documenting controls related to security, availability, processing integrity, and key business processes, including access management, change management, and system operations.

This role works across both platform-enabled (e.g., Drata, Vanta) and traditional audit environments, requiring adaptability in leveraging automated evidence as well as performing manual audit procedures. The Senior GRC Auditor I will build strong client relationships through a deep understanding of client systems, technology environments, and compliance requirements, while effectively communicating audit findings and recommendations.

Key Responsibilities

• Knowledge of relevant regulations and industry standards (e.g., SSAE 18/SOC, HIPAA, ISO-27001, COSO, HITRUST, etc.) and best practices and methodologies to address these requirements
• Fundamental understanding of audit principles such as risk assessment, materiality, independence, and sufficiency of evidence - ability to apply these requirements to organizational internal control frameworks
• Understanding of technical concepts such as cyber security, virtualization, data center, cloud computing, and the like
• Ability to interpret/relay technical information at all levels of technical aptitude, including senior management. This includes written and oral communications
• Documentation skills are a must. Ability to articulate, write and present information in a clear and understandable manner and to meet the performance standard required for supporting our audit work
• Strong time management, project management and organizational skills with the ability to manage multiple priorities successfully within a deadline-driven environment

Skills, Knowledge and Expertise

• Bachelor’s degree required
• 3+ years of IT Audit experience or Audit experience
• Experience leading SOC 1 & SOC 2 audits
• Experience with controls reviews along with recommending, designing and advising on applicable IT controls
• Bachelor’s degree in MIS, IT or related field preferred
• Experience teaching, training, mentoring other staff members is preferred
• Relevant professional designation such as CISA, CISSP, CIPP, etc. is a plus
• Experience with SOC 2 readiness platforms (e.g., Drata, Vanta, etc.) is preferred
• Experience leading SOC 1s and developing SOC 1 controls around financial reporting and business processing

Compensation & Benefits

This role offers a competitive base salary along with a comprehensive benefits package. Salary ranges for U.S.-based positions are determined by geographic location and fall into one of three pay zones, which reflect the cost of labor in that area. The anticipated salary ranges for this position are outlined below and are subject to change:

• US Payzone 1: $80,800 - $101,000
• US Payzone 2: $73,600 - $92,000
• US Payzone 3: $66,400 - $83,000

When determining compensation, we consider a variety of factors such as a candidate’s professional experience, skills, and qualifications. Please note that final offer amounts may vary from the ranges listed above and may be adjusted over time.

Sensiba offers a robust range of benefits, including:

• Comprehensive Health Coverage – Medical, dental, and vision.
• Retirement & Financial Planning Support – 401(k) with match, financial wellness programs.
• Generous Paid Time Off – Vacation, sick time, holidays, parental leave and volunteer days.
• Flexible Work Arrangements – Hybrid or remote options, flexible hours.
• Performance-Based Bonus – Recognition for your contributions through discretionary bonuses.
• Professional Development Opportunities – Tuition reimbursement, certifications, mentorship.
• Career Growth & Internal Mobility – Clear paths for advancement and role transitions.
• Inclusive & Supportive Culture – DEI initiatives, employee resource groups, wellness programs.