GRC Analyst II, ISO

This is a fully remote position, open to applicants in Australia.

📋 Description

• Provide support for governance, risk, compliance, and advisory projects across diverse industries and client settings.

• Evaluate documentation, policies, procedures, and relevant evidence.

• Assist in conducting risk assessments, control evaluations, and compliance-related tasks.

• Execute testing, analysis, and documentation of processes and controls.

• Identify observations, risks, opportunities for improvement, and recommendations for remediation.

• Prepare workpapers, reports, summaries, and deliverables for clients.

• Communicate findings and suggestions to team members and clients involved in engagements.

• Develop an understanding of governance, risk management, compliance, cybersecurity, and business process concepts.

• Collaborate with colleagues to ensure successful delivery of engagements.

• Stay informed about emerging trends, risks, and regulatory changes within the industry.

• Engage in ongoing professional development and training opportunities.

⛳️ Requirements

• Only applicants residing in Australia will be considered.

• Basic understanding of governance, risk management, compliance, cybersecurity, or audit principles.

• Strong analytical and problem-solving capabilities.

• Professional proficiency in both written and spoken English.

• Ability to communicate effectively and clearly with clients, colleagues, and leadership.

• Capacity to organize information and document work accurately and clearly.

• Ability to handle multiple priorities and meet deadlines successfully.

• Keen attention to detail.

• Professional curiosity and eagerness to learn.

• Ability to work both independently and as part of a collaborative team.

• Strong client service orientation.

• Proficiency in Microsoft Office and various business productivity tools.

• Bachelor’s degree in Cybersecurity, Information Systems, Information Technology, Business, Accounting, Risk Management, or a related field.

• 0-3 years of relevant experience in cybersecurity, information technology, risk management, compliance, audit, consulting, accounting, or a related discipline.

🏝️ Benefits

• Competitive base salary.

• 30 days of annual leave.

• An additional 5 days of paid leave for the firm's December year-end shutdown.

• Personal/carer's leave.

• Parental leave.

• Volunteer days.

• Salary packaging and novated leasing program.

• Flexible and remote working options.

• WeWork subscriptions.

• Access to local offices for team collaboration.

• Annual discretionary performance-based bonus.

• Tuition reimbursement.

• Support for professional certifications (CA/CPA, etc.).

• Structured mentorship opportunities.

• Choice of high-spec Mac or PC setup.

• DEI initiatives.

• Employee resource groups.

• Comprehensive wellness programs.

• Opportunities for professional advancement.