Senior GRC Analyst, SOC

Sensiba; United States; Hybrid; USD 33.000 - 48.000; Vollzeit

Benefits dieser Stelle

Remote work

Pension plan

Bonus program

Tuition reimbursement

Mac or PC setup

Zusammenfassung

Sensiba is seeking a Senior GRC Auditor I to lead SOC 2 engagements and assess IT controls across client environments. You will coach teams, evaluate security and risk controls, and communicate findings to clients and leadership from Ireland.

The role blends automated evidence with manual audits in a remote-friendly setting. Ideal candidates have 3+ years in IT audit, SOC 2 experience, and relevant certifications, with strong English communication and client-facing skills.

Qualifikationen

• Bachelor’s degree required.
• 3+ years of IT Audit experience or Audit experience.
• Experience leading SOC 2 audits.
• Experience with controls reviews and advising on IT controls.
• Experience teaching, mentoring staff preferred.
• Certifications such as CISA, CISSP, or CIPP are a plus.
• Experience with SOC 2 readiness platforms (Drata, Vanta) preferred.
• Excellent written and spoken English communication with clients and leadership.

Aufgaben

• Lead and conduct external audits of clients' business processes and IT controls.
• Observe, review, document, and test key controls across engagements.
• Review and test application controls in various systems and software.
• Evaluate client IT/security risks and recommend control measures.
• Assess security policies and risk management documentation for clients.
• Support security assessments for services and infrastructure.
• Develop strong client relationships and communicate audit findings clearly.

Kenntnisse

IT Audit

SOC 2 audits

Control reviews

Mentoring staff

English proficiency

Ausbildung

Bachelor's degree

CISA/CISSP/CIPP

Tools

Drata

Vanta

Jobbeschreibung

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 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.

Only candidates located in Ireland will be considered at this time.

Key Responsibilities

• Lead and conduct detailed external audits of clients' business processes and IT controls, ensuring compliance with industry standards and regulations.
• Observe, review, document, and test key business process transactions, access controls, change management controls, operational and organizational controls, and automated controls for engagements.
• Review, document, evaluate and test application controls, particularly automated controls on a wide range of systems and software applications across a wide variety of client business processes.
• Evaluate clients' business, IT, and security risks, identifying areas of concern and recommending appropriate control measures and process improvements to mitigate risks.
• Assess security policies and procedures, reviewing risk management / risk assessment documentation, and controls of our clients’ business applications, networks, operating systems, and other components of their technology infrastructure.
• Support internal and external security assessments of new and existing services and infrastructure including operational, regulatory, and contractual requirements.
• Develop and nurture strong relationships with clients, gaining insight into their businesses, risks, and compliance.

Skills, Knowledge and Expertise

• Bachelor’s degree required.
• 3+ years of IT Audit experience or Audit experience.
• Experience leading SOC 2 audits.
• Experience with controls reviews along with recommending, designing and advising on applicable IT controls.
• 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.
• Professional proficiency in written and spoken English, including the ability to communicate clearly and effectively with clients, colleagues, and leadership.

Compensation & Benefits

This role offers a competitive base salary along with a comprehensive benefits package. The anticipated salary ranges for this position are outlined below and are subject to change:

• €30,000 - €43,000

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. There are many reasons to join the Sensiba team: market-leading leave entitlements, competitive compensation, professional advancement opportunities, and above all — our people.

Sensiba has a robust offering of benefits, including:

• Market-Leading Annual Leave – We offer 30 days of paid annual leave (10 days above the Irish statutory minimum), plus an additional 5 days of paid leave for our firm's end-year shutdown in December. You will also have access to personal/carer's leave, parental leave, and volunteer days.
• Pension Scheme – Plan for your future with our company-supported pension program.
• Flexible & Remote Work – We are a remote-first firm. Enjoy the flexibility of working from home, with WeWork subscriptions and access to local office hubs available for those who value face-to-face collaboration.
• Performance-Based Bonus – Recognition for your contributions through our annual discretionary bonus program.
• Professional Development – We invest in your expertise through tuition reimbursement, support for professional certifications (ACA, ACCA, CPA etc.), and dedicated mentorship.
• Tech of Your Choice – We offer your choice of a high-spec Mac or PC setup.
• Inclusive & Supportive Culture – DEI initiatives, employee resource groups, and comprehensive wellness programs.