GRC Analyst II, SOC

Sensiba LLP

. Conduct detailed external audits of clients' business processes and IT controls .

Posted 11/10/2026full-timeRemote • AustraliaJunior💰 A$70,000 - A$87,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in conducting external audits, evaluating IT controls, and ensuring compliance with industry standards. Proficient in risk management and developing client relationships while effectively communicating audit findings.

Highest-signal resume keywords

External Audit ExperienceGovernance, Risk Management, ComplianceSOC 1/2 Audit ExperienceCISA, CISSP, CIPP CertificationClient Relationship Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Business Process EvaluationIT Controls TestingApplication Controls ReviewRisk AssessmentSecurity Policy AssessmentControl Measures RecommendationAudit DocumentationRegulatory ComplianceProcess ImprovementOperational Requirement Addressing

Soft Skills

Effective CommunicationTeam CoachingClient Satisfaction FocusRelationship BuildingClear Documentation

Tools & Technologies

SOC Readiness PlatformsDrataVanta

Certifications & Qualifications

CISACISSPCIPP

Industry Keywords

CybersecurityInformation SystemsInformation TechnologyRisk ManagementAuditAdvisoryConsultingCompliance StandardsOperational RequirementsContractual Requirements

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Conduct detailed external audits of clients' business processes and IT controls
Ensure compliance with industry standards and regulations
Observe, review, document, and test business process transactions and IT controls
Review, document, evaluate, and test application controls, especially automated controls
Evaluate clients' business, IT, and security risks
Identify concerns and recommend control measures and process improvements
Assess security policies, procedures, risk management documentation, and technology infrastructure controls
Support internal and external security assessments of services and infrastructure
Address operational, regulatory, and contractual requirements
Develop and nurture strong client relationships
Ensure client satisfaction and efficient execution of engagement plans
Coach and advise team members
Communicate audit findings and recommendations

Requirements

What you’ll need

Bachelor's degree in Cybersecurity, Information Systems, Information Technology, Business, Accounting, Risk Management, or a related field
1+ years of experience in governance, risk management, compliance, cybersecurity, audit, advisory, consulting, or related professional services roles
Experience conducting SOC 1/2 audits
Relevant professional designation such as CISA, CISSP, CIPP, etc. is a plus
Experience with SOC readiness platforms (e.g., Drata, Vanta, etc.) is preferred
Professional proficiency in written and spoken English
Ability to communicate clearly and effectively with clients, colleagues, and leadership
Must be located in Australia

Benefits

Comp & perks

Competitive compensation
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 program
Flexible and remote work
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
Choice of a high-spec Mac or PC setup
DEI initiatives
Employee resource groups
Comprehensive wellness programs