Senior GRC Analyst
TherapyNotes, LLC
CloudCyber Security
Entry-Level IT Audit Consultant
Align Technology
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteJob Level
Entry Level
Tech Stack
Cyber Security
About the role
- Execute a range of IT compliance assessments, including SOC 1, SOC 2, PCI DSS, HIPAA, and more
- Collaborate with engagement managers and team members to plan and deliver audit engagements efficiently
- Analyze client environments to assess internal controls, identify risks, and document findings
- Contribute to the development and refinement of audit methodologies and internal processes
- Communicate effectively with clients to gather information, clarify requirements, and provide guidance
- Maintain accurate workpapers and documentation in accordance with A-LIGN’s standards
- Participate in team debriefs and feedback sessions to continuously improve performance and outcomes
- Support a culture of learning and growth by engaging in training, coaching, and knowledge sharing
Requirements
- Bachelor’s degree in Accounting, Information Systems, Information Technology, and Computer Science
- Other relevant degrees may be considered
- Introduction to core classes within your major
- Highly preferred high score graduates
- Active membership in industry relevant club or organization
- A strong desire to pursue relevant industry certifications such as CPA, CISA, CISSP, C|EH
- Deadline-oriented, with an exceptional degree of motivation
- Thrives in a dynamic and fast-paced environment
- Excellent communication skills in English
- Ability to work independently as well as collaboratively
- Driven to succeed and excited to learn new job specific skills
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