Staff GRC Specialist
- Fixity Technologies
2 Days Ago
NA
1099
Remote
8-15 Years
Required Skills: SOX ITGC, IT Risk Management, Governance, Risk and Compliance , Internal and External Audit Support
Job Description
Staff GRC Specialist (Governance, Risk & Compliance)
Seeking a senior-level GRC professional with strong expertise in SOX ITGC, SOC 1/SOC 2 compliance, IT risk management, audit coordination, and enterprise governance frameworks. This is a hands-on individual contributor role responsible for strengthening compliance programs, managing audits, assessing risks, and improving control effectiveness across complex enterprise environments.
Required Skills
- SOX ITGC (Sections 302/404)
- IT Risk Management
- Governance, Risk & Compliance (GRC)
- Internal & External Audit Support
- SOC 1 / SOC 2
- PCI DSS
- NIST
- HiTrust
- Risk Assessments & Control Gap Analysis
- Control Design & Testing
- Remediation Management
- Audit Evidence Collection
- Compliance Monitoring
- Regulatory Compliance
- COSO / COBIT Frameworks
Preferred Tools
- Archer
- ServiceNow GRC
- AuditBoard
- OneTrust
Required Experience
- 7+ years in GRC, IT Risk, Technology Compliance, or Internal Audit
- 5+ years supporting SOX ITGC programs
- Experience working with auditors, regulators, and senior leadership
- Experience driving remediation and compliance initiatives in enterprise environments
Preferred Certifications
- CISA
- CRISC
- CGRC
- CISSP
- CIA
- CISM
- PCI ISA
