GRC Information Technology Analyst
$60,000–$80,000 year
Remote · Greenville, South Carolina, United States or New York City, New York, United States
Greenville, South Carolina, United States or New York City, New York, United StatesRemoteFull Time$60,000–$80,000 yearMid LevelNot SpecifiedUnknown
Type
Full Time
Level
Mid Level
Education
Not Specified
Company size
Unknown
Job Summary
Seeking an IT GRC Analyst with 2+ years of experience in SOX-regulated environments, specializing in control testing and compliance monitoring for an award-winning financial institution.
Required Qualifications
- 2+ years in a SOX-regulated environment
- Experience supporting SOC 2, PCI, and external audits
- Experience in ServiceNow GRC, Excel, and Azure/cloud environments
- Hands-on automation skills (ServiceNow workflows, Power BI, Power Automate, Python, SQL preferred)
- Comfortable adopting AI-assisted workflows for control testing, risk analysis, evidence validation, and policy mapping
- Strong collaboration with auditors, stakeholders, and technical teams
Desired Qualifications
- CISA certification preferred
- CRISC (or active pursuit) preferred
- Curiosity about applying AI/ML tools to GRC processes
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