Senior GRC Analyst, SOC 1 & 2 — Remote/Hybrid & Growth

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

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