Senior Risk Advisory GRC Consultant

Role Overview

As a Senior Risk Advisory GRC Consultant, you will lead client engagements focused on information security, compliance, and risk management across various frameworks. You will serve as a trusted advisor to clients, helping them assess security risks, strengthen control environments, achieve compliance objectives, and improve overall cybersecurity maturity.

What You Will Do

Lead and execute SOC 2 Type I/II readiness assessments and attestation engagements, lead and develop ISO 27001 gap assessments, internal audits, and certification readiness engagements, and lead the testing and evaluation of IT General Controls (ITGCs) across client environments.

Why It Might Be a Fit

This role requires a highly skilled and experienced professional with a deep understanding of IT General Controls (ITGCs), Trust Services Criteria, and audit standards. You will have the opportunity to engage with clients, business partners, and systems that are at the cutting edge of technology and contribute to the growth of the practice.

Requirements

• 5–7 years of hands-on experience in IT audit, compliance, cybersecurity consulting, or GRC advisory services
• Deep understanding of IT General Controls (ITGCs), Trust Services Criteria, and audit standards
• Proven ability to lead risk assessments, compliance reviews, readiness evaluations, and remediation programs across frameworks
• Strong analytical and problem-solving skills
• Experience leveraging leading GRC platforms and technologies
• Excellent communication, presentation, and stakeholder management skills
• Strong project and engagement management skills
• Demonstrated experience mentoring junior team members

Benefits

• Medical, dental, and vision insurance
• HSA accounts and FSA access
• 401(k) with guaranteed employer contribution
• Flexible vacation policy
• 11 holidays
• Short-term and long-term disability
• Life insurance
• Additional life insurance
• Hospital coverage
• Accidental coverage
• Discounted mental health support