Senior GRC Analyst I, SOC 2

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

📋 Description

• Lead and perform comprehensive external audits of clients' business operations and IT controls to ensure adherence to industry standards and regulations.

• Observe, analyze, document, and test essential business process transactions, access controls, change management protocols, operational and organizational controls, as well as automated controls.

• Review, document, assess, and test application controls, with an emphasis on automated controls, throughout client business processes and systems.

• Evaluate clients' business, IT, and security risks while providing recommendations for control measures and process enhancements.

• Assess security policies and procedures, risk management documentation, and controls spanning applications, networks, operating systems, and technology infrastructure.

• Assist in internal and external security assessments of services and infrastructure, encompassing operational, regulatory, and contractual obligations.

• Cultivate and maintain robust client relationships to gain insights into their businesses, risks, and compliance requirements.

• Mentor and guide team members while ensuring client satisfaction and effective execution of engagements.

• Operate across platform-enabled tools such as Drata and Vanta, as well as in traditional audit settings.

• Effectively communicate audit findings and recommendations.

⛳️ Requirements

• A Bachelor's degree is mandatory.

• Minimum of 3 years of experience in IT Audit or general Audit.

• Proven experience in leading SOC 2 audits.

• Proficient in controls reviews and providing recommendations, design, and advice on relevant IT controls.

• Experience in teaching, training, and mentoring other staff members is desirable.

• Relevant professional certifications such as CISA, CISSP, CIPP, etc., are advantageous.

• Familiarity with SOC 2 readiness platforms (e.g., Drata, Vanta, etc.) is preferred.

• Only candidates currently residing in Panama will be considered for this position.

🏝️ Benefits

• 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 leave, holidays, parental leave, and volunteer days.

• Flexible Work Arrangements – Options for hybrid or remote work, along with flexible hours.

• Performance-Based Bonus – Recognition for your contributions through discretionary bonuses.

• Professional Development Opportunities – Tuition reimbursement, certifications, and mentorship programs.

• Career Growth & Internal Mobility – Established paths for advancement and role transitions.

• Inclusive & Supportive Culture – DEI initiatives, employee resource groups, and wellness programs.