GRC (Governance, Risk & Compliance) Analyst

Title: GRC Analyst

Location: Remote

Duration: 12+ Months

PLEASE USE BELOW POINTERS AND DURING YOUR SCREENING AND SEND MORE CANDIDATES:

• Need hands-on IT Compliance professionals with SOX, UAR, ITGC, and Access Governance experience.
• Compliance execution experience is preferred over Audit-only experience.
• Candidates must be able to explain UAR, Termination Controls, and ITGC processes step-by-step.
• Interview is scenario-based; client values practical process knowledge, investigative mindset, and critical thinking.

Primary Responsibilities:

The resource will support the team with:

• SOX compliance activities
• User Access Reviews (UARs)
• IT General Controls (ITGCs)
• General IT compliance and governance-related tasks

Must-Have Qualifications

• Experience in:
• SOX compliance
• User Access Reviews
• ITGC testing/reviews
• IT Compliance / Governance / Risk / Controls
• Strong analytical and problem-solving skills
• Ability to work independently with minimal supervision

Most Important Soft Skills (Highlighted by Hiring Manager)

The hiring manager stressed that these qualities may outweigh technical qualifications:

• Naturally inquisitive and curious
• Proactively asks clarifying questions
• Thinks beyond checklists
• Critical thinker
• Able to work autonomously
• Comfortable challenging assumptions and investigating issues

EoE