Senior Analyst - Cyber GRC - ITGC & Audit

As a global leader specializing in consulting, risk management, and technology-driven solutions, your future employer ensures that you work on impactful projects for diverse global clients by fostering a culture of innovation. Your role will involve conducting IT General Controls (ITGC) testing, risk assessments, compliance audits, and control evaluations for global clients. You will also be responsible for assisting in preparing and maintaining all documentation of GRC (Governance, Risk, and Compliance) frameworks, policies, and processes. Additionally, you will support the development of remediation plans and ensure timely execution for identified risks or audit findings. Collaboration with cross-functional teams and stakeholders to deliver effective cyber risk programs and IT control mechanisms will be an essential part of your responsibilities. Key Responsibilities: - Conduct IT General Controls (ITGC) testing, risk assessments, compliance audits, and control evaluations for global clients. - Assist in preparing and maintaining all documentation of GRC frameworks, policies, and processes. - Support the development of remediation plans and ensure timely execution for identified risks or audit findings. - Assist with vendor risk management assessments to ensure compliance with internal and legal standards. - Collaborate with cross-functional teams and stakeholders to deliver effective cyber risk programs and IT control mechanisms. Qualifications Required: - Minimum of 3+ years of experience in IT Governance, Risk, Compliance (GRC), ITGC audits, or cybersecurity-related roles. - Knowledge of ITGC frameworks (such as SOX, COBIT, or NIST) and experience conducting control testing and audits. - Prior experience with audit tools or GRC platforms will be advantageous. - Strong understanding of information security, data privacy regulations, and industry best practices. - Excellent analytical, communication, and stakeholder management skills. Join this company to work on impactful projects for global clients while constantly evolving and learning in a culture of innovation. As a global leader specializing in consulting, risk management, and technology-driven solutions, your future employer ensures that you work on impactful projects for diverse global clients by fostering a culture of innovation. Your role will involve conducting IT General Controls (ITGC) testing, risk assessments, compliance audits, and control evaluations for global clients. You will also be responsible for assisting in preparing and maintaining all documentation of GRC (Governance, Risk, and Compliance) frameworks, policies, and processes. Additionally, you will support the development of remediation plans and ensure timely execution for identified risks or audit findings. Collaboration with cross-functional teams and stakeholders to deliver effective cyber risk programs and IT control mechanisms will be an essential part of your responsibilities. Key Responsibilities: - Conduct IT General Controls (ITGC) testing, risk assessments, compliance audits, and control evaluations for global clients. - Assist in preparing and maintaining all documentation of GRC frameworks, policies, and processes. - Support the development of remediation plans and ensure timely execution for identified risks or audit findings. - Assist with vendor risk management assessments to ensure compliance with internal and legal standards. - Collaborate with cross-functional teams and stakeholders to deliver effective cyber risk programs and IT control mechanisms. Qualifications Required: - Minimum of 3+ years of experience in IT Governance, Risk, Compliance (GRC), ITGC audits, or cybersecurity-related roles. - Knowledge of ITGC frameworks (such as SOX, COBIT, or NIST) and experience conducting control testing and audits. - Prior experience with audit tools or GRC platforms will be advantageous. - Strong understanding of information security, data privacy regulations, and industry best practices. - Excellent analytical, communication, and stakeholder management skills. Join this company to work on impactful projects for global clients while constantly evolving and learning in a culture of innovation.