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IT GRC Analyst (Remote with occasional travel to Beverly, MA)
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Job Description
- Req#: 11317
Employer Industry: Cybersecurity and Compliance
Why consider this job opportunity:
- Salary up to $160,206
- Eligibility for the employer's Team Incentive bonus plan
- Comprehensive benefits package for regular employees working 20+ hours a week
- Opportunity for career advancement and growth within the organization
- Engage in crucial cybersecurity initiatives and compliance projects
- Hybrid work environment with the flexibility of onsite or remote options
What to Expect (Job Responsibilities):
- Act as the primary IT liaison for internal and external audits, ensuring accurate and timely responses to auditor inquiries
- Write, design, document, and maintain IT General Controls (ITGC) and IT Application Controls (ITAC) aligned with regulatory frameworks
- Lead and coordinate control self-assessments and internal risk reviews to ensure control effectiveness
- Oversee vulnerability assessments, participate in penetration testing, and track remediation efforts
- Develop and maintain security policies, standards, and procedures while monitoring regulatory changes
What is Required (Qualifications):
- 7+ years of experience in IT GRC, cybersecurity compliance, or IT audit
- Strong knowledge of NIST, CMMC, SOX 404, ITGC, ITAC, and COBIT
- Experience managing external audits and audit documentation
- Familiarity with vulnerability management, risk assessments, and incident response
- Excellent written and verbal communication skills
How to Stand Out (Preferred Qualifications):
- Bachelor’s degree in information systems, cybersecurity, or a related field
- Certifications such as CISA, CRISC, CISSP, or ISO 27001 Lead Auditor
- Understanding of cloud security and data protection regulations
- Experience with AI risk assessment is a plus
#Cybersecurity #Compliance #ITAudit #CareerOpportunity #RemoteWork #TeamIncentive
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