Senior GRC Analyst II, SOC 2 - Remote

Overview

The Senior GRC Analyst II – SOC 2 will serve as a technical leader and subject matter expert focused on SOC 2 readiness and examination audits, with deep specialization in SOC 2 automation platforms.

In Short

• Lead SOC 2 Type I and Type II readiness and examination engagements.
• Own engagement planning, scoping, timeline management, and execution.
• Advise clients on control design and implementation.
• Evaluate readiness gaps and develop actionable remediation roadmaps.
• Serve as subject matter expert on SOC 2 automation platforms.
• Configure and optimize client platform environments.
• Review automated control outputs and exception reporting.
• Partner with clients to mature their compliance operations.
• Present audit findings and strategic recommendations.
• Support sales and go-to-market efforts for SOC 2 services.

Requirements

• 4+ years of experience in SOC 2, IT audit, or GRC.
• Demonstrated experience leading SOC 2 Type I and Type II engagements.
• Hands-on experience with SOC 2 automation platforms.
• Deep understanding of AICPA Trust Services Criteria.
• Strong client advisory and presentation skills.
• Ability to manage multiple engagements.
• Professional certifications such as CISA, CISSP, CISM, or CRISC preferred.
• Bachelor’s degree in Information Systems, Computer Science, or related field.

Benefits

• Comprehensive Health Coverage – Medical, dental, and vision.
• Generous Paid Time Off – Vacation, sick time, parental leave.
• Flexible Work Arrangements – Hybrid or remote options.
• Performance-Based Bonus – Recognition through discretionary bonuses.
• Professional Development Opportunities – Tuition reimbursement, certifications.
• Career Growth & Internal Mobility – Clear paths for advancement.
• Inclusive & Supportive Culture – DEI initiatives, wellness programs.