Overview
Remote
On Site
100k - 125k
Full Time
Skills
Internal Control
Internal Auditing
Finance
SAP GRC
Auditing
Sarbanes-Oxley
ISO/IEC 27001:2005
System On A Chip
COBIT
HIPAA
CISA
Certified Public Accountant
ISACA
Communication
Job Details
Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested.
Our client is a leader in their industry and a household recognized name. They were at the forefront of the industry and played a big role in shaping how it is today. They're looking for someone who is well rounded in the GRC space and has excellent communication skills. Required Skills & Experience
Our client is a leader in their industry and a household recognized name. They were at the forefront of the industry and played a big role in shaping how it is today. They're looking for someone who is well rounded in the GRC space and has excellent communication skills. Required Skills & Experience
- 2-5 years of experience in GRC, internal or external audit role with hands on experience supporting SOX compliance
- Familiarity with NIST, ISO 27001, SOC 2 and COBIT
- Experience with HIPPA
- Relevant certifications such as CISA, CPA, CRISC, etc.
- Strong communication skills
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.