Senior GRC Analyst I, ISO

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

📋 Description

• Execute a wide-ranging portfolio of external audit client projects focusing on cybersecurity and compliance standards.

• Take ownership of engagements from the initial planning and scoping phases through testing, issue resolution, and finalization.

• Ensure that audit testing and documentation are precise, consistent, and of the highest quality.

• Oversee timelines, prioritize tasks, and manage client expectations effectively.

• Communicate the progress of engagements, including requirements, risks, challenges, results, and recommendations to clients.

• Establish and nurture robust client relationships.

• Gain a comprehensive understanding of client operations, objectives, risks, and obstacles.

• Demonstrate sound judgment and escalate significant risks, delays, or issues when necessary.

• Coach, support, and mentor junior team members.

• Review the work of junior team members and provide constructive feedback.

• Assist in training, onboarding, knowledge-sharing, and overall team development.

• Contribute to the development of methodologies, templates, tools, internal processes, quality assurance, and efficiency enhancements.

• Stay informed about industry trends, emerging risks, regulatory changes, and best practices.

• Engage in continuous professional development and ongoing education.

⛳️ Requirements

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

• A minimum of 3 years of experience in governance, risk management, compliance, cybersecurity, audit, advisory, consulting, or similar professional service roles.

• Experience in supporting and applying one or more governance, risk, compliance, cybersecurity, privacy, or regulatory frameworks within client or organizational settings.

• Proven experience in mentoring or coaching junior professionals.

• Experience in a consulting, advisory, audit, or professional services context.

• Familiarity with supporting or leading assessments against prevalent governance, risk, compliance, privacy, or cybersecurity frameworks.

• Professional proficiency in both written and spoken English.

🏝️ Benefits

• Competitive base salary.

• 30 days of annual leave.

• Additional 5 days of paid leave for the firm's mid-year shutdown in December.

• Personal/carer's leave.

• Parental leave.

• Volunteer days.

• Salary packaging and novated leasing options.

• Flexible and remote working arrangements.

• Wotso subscriptions and access to local offices for team collaboration.

• Annual discretionary performance-based bonus.

• Tuition reimbursement.

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

• Structured mentorship programs.

• Choice between a high-spec Mac or PC setup.

• DEI initiatives.

• Employee resource groups.

• Comprehensive wellness programs.

• Opportunities for professional advancement.