SOX & Data Security GRC Analyst

Hayward Holdings, Inc.; Clemmons (NC); On-site; USD 80,000 - 100,000; Full time

Job summary

Hayward Holdings, Inc. is looking for a GRC Analyst – SOX & Data Security Focus to ensure effective internal controls over financial reporting and protect sensitive data.

This full-time role requires overseeing SOX compliance and managing crucial data security applications like Varonis. The ideal candidate will have a Bachelor's degree and 3-6 years of relevant experience in GRC or audit settings. This position is based in Clemmons, NC, and reports to the Director of Global Information Security.

Qualifications

• 3–6 years of SOX-focused GRC or audit experience.
• Hands-on experience managing Varonis in SOX environments.
• Strong understanding of ITGCs, ICFR, and audit evidence standards.

Responsibilities

• Support the design, documentation, and operation of IT General Controls (ITGCs).
• Execute and evidence SOX controls related to logical access and data integrity.
• Administer Varonis to classify and protect critical and sensitive data.

Skills

SOX Compliance

Data Security

GRC Framework

Internal Controls

Varonis Administration

Education

Bachelor’s degree in Accounting, Information Systems, Cybersecurity

Tools

Varonis

Sailpoint

Job description

Hayward Holdings, Inc. is looking for a GRC Analyst – SOX & Data Security Focus to ensure effective internal controls over financial reporting and protect sensitive data.

This full-time role requires overseeing SOX compliance and managing crucial data security applications like Varonis. The ideal candidate will have a Bachelor's degree and 3-6 years of relevant experience in GRC or audit settings. This position is based in Clemmons, NC, and reports to the Director of Global Information Security.