Senior GRC Analyst, SOC 2

Sensiba LLP

Senior GRC Auditor I ensuring client satisfaction through effective IT controls and compliance audits. Develops client relationships while leading external audits to meet industry standards.

Posted 8/1/2026full-timeRemote • 🇵🇦 PanamaSenior💰 PAB 36,800 - PAB 46,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in leading IT audits, particularly SOC 2 audits, while evaluating and recommending IT controls and risk management strategies. Strong ability to build client relationships and assess compliance with industry standards and regulations.

Highest-signal resume keywords

IT Audit ExperienceSOC 2 AuditsRisk ManagementCISA CertificationControls Review

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Business Process EvaluationIT Controls AssessmentAutomated Controls TestingChange Management ControlsAccess Controls Review

Soft Skills

Client Relationship ManagementTeachingMentoringCommunication

Tools & Technologies

SOC 2 Readiness PlatformsDrataVanta

Certifications & Qualifications

CISACISSPCIPP

Industry Keywords

ComplianceRisk AssessmentSecurity PoliciesOperational ControlsRegulatory Requirements

About the role

Key responsibilities & impact

Lead and conduct detailed external audits of clients' business processes and IT controls, ensuring compliance with industry standards and regulations.
Observe, review, document, and test key business process transactions, access controls, change management controls, operational and organizational controls, and automated controls for engagements.
Review, document, evaluate and test application controls, particularly automated controls on a wide range of systems and software applications across a wide variety of client business processes.
Evaluate clients' business, IT, and security risks, identifying areas of concern and recommending appropriate control measures and process improvements to mitigate risks.
Assess security policies and procedures, reviewing risk management / risk assessment documentation, and controls of our clients’ business applications, networks, operating systems, and other components of their technology infrastructure.
Support internal and external security assessments of new and existing services and infrastructure including operational, regulatory, and contractual requirements.
Develop and nurture strong relationships with clients, gaining insight into their businesses, risks, and compliance.

Requirements

What you’ll need

Bachelor’s degree required.
3+ years of IT Audit experience or Audit experience.
Experience leading SOC 2 audits.
Experience with controls reviews along with recommending, designing and advising on applicable IT controls.
Experience teaching, training, mentoring other staff members is preferred.
Relevant professional designation such as CISA, CISSP, CIPP, etc. is a plus.
Experience with SOC 2 readiness platforms (e.g., Drata, Vanta, etc.) is preferred.

Benefits

Comp & perks

Comprehensive Health Coverage – Allianz Health Best in Class package (Cover up to 2 Dependents) and Life and Disability Insurance.
Generous Paid Time Off – Vacation, sick time, holidays, parental leave and volunteer days.
Flexible Work Arrangements – Hybrid or remote options, flexible hours.
Performance-Based Bonus – Recognition for your contributions through discretionary bonuses.
Professional Development Opportunities – Tuition reimbursement, certifications, mentorship.
Career Growth & Internal Mobility – Clear paths for advancement and role transitions.
Inclusive & Supportive Culture – DEI initiatives, employee resource groups, wellness programs.