Responsible for ensuring client satisfaction and efficient execution of engagement plans
Serve as a coach and advisor to team members
Focus on IT controls, security, and compliance across SOC 2 and SOC 1 engagements
Evaluate, test, and document controls related to security, availability, processing integrity, and key business processes
Build strong client relationships through a deep understanding of client systems, technology environments, and compliance requirements

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

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.

Senior GRC Analyst I, SOC 1, SOC 2

Key skills