Sr. IT GRC Analyst

We are hiring a Sr. IT GRC Analyst to join our team at Berkley Technology Services. As a Sr. IT GRC Analyst, you will be responsible for ensuring our overall control environment and corresponding activities/controls are aligned to our policies, standards and/or relevant regulations. You will perform control assessments, document control assessments and other reviews, and have input into risk assessments and issue documentation/tracking.

Requirements

• Industry certifications (e.g., CISA, CIA)
• 3+ years of General IT Controls and Application controls experience, including audit/attestation, preferably Big-4 or working in a large publicly held companies Internal audit or GRC group preferred.
• Knowledge and experience in Internal control over financial reporting, SOX 404 framework and the required documentation and testing support for Compliance.
• Demonstrated experience in leading internal or external audits
• Deep understanding of general security, process and technology concepts
• Demonstrated ability to solve problems, improve processes and document findings.
• Ability to work independently or with a team with little supervision.
• Hands on experience with GRC products such as Archer, AuditBoard, OneTrust and ServiceNow etc...
• Proficiency with presentation tools such as PowerPoint and data analysis tools (e.g., Excel, Power BI, Tableau) and experience in translating complex data into actionable insights, including automated monitoring.
• Demonstrated ability to thrive in a fast-paced, dynamic environment, managing competing priorities and driving results through collaboration and teamwork.
• Bachelor’s degree in information security, Accounting Information Systems, or a related field. Advanced degree (e.g., MBA, MS) preferred

Benefits

• Competitive compensation and benefits package
• Casual dress code
• Flexible work arrangements