GRC Analyst I, SOC 2

The GRC Analyst I supports clients undergoing SOC 2, HIPAA, ISO 27001, and related compliance engagements. This role focuses on evaluating governance, risk management, business processes, and operational controls that support compliance objectives., * Assist in the execution of SOC 2 examinations, readiness assessments, HIPAA engagements, and other compliance-related projects.

• Observe, document, and test controls related to:
• Risk Management
• Vendor Management
• Security Awareness Training
• Human Resources Processes
• Physical Security
• Asset Management
• Business Continuity
• Policy Governance
• Review organizational policies, procedures, and supporting documentation.
• Evaluate control design and operating effectiveness.
• Assess compliance with applicable frameworks and industry requirements.
• Document business processes and control activities.
• Identify control deficiencies, risks, and improvement opportunities.
• Assist in the development of remediation recommendations.
• Support readiness assessments and compliance gap analyses.
• Perform walkthroughs with client personnel to understand business operations and compliance processes.
• Build and maintain strong client relationships.
• Communicate findings and recommendations professionally.
• Collaborate effectively with engagement teams and client stakeholders.
• Assist clients in understanding compliance requirements and best practices.

The ideal candidate possesses strong analytical skills, an interest in risk management and internal controls, and a desire to help organizations build scalable compliance programs., * Risk management

• Internal controls
• Compliance frameworks
• Business process documentation
• Strong communication and organizational skills.
• Strong attention to detail and documentation abilities.

Familiarity with:

• SOC 2
• HIPAA
• ISO 27001
• Third-party risk management

Educational and Certification Preferences:

• Bachelor’s degree in Accounting, Risk Management, Business Administration, Information Systems, Cybersecurity, or related field.
• CRISC
• CISA
• ISC2 CC
• Internal Audit certifications

Pulled from the full job description

• Tuition reimbursement
• Parental leave
• Opportunities for advancement, There are many reasons to join the Sensiba team: market-leading leave entitlements, competitive compensation, professional advancement opportunities, and above all - our people. If you’re looking for an environment that offers you growth, success, and professionalism without compromising your family, passions, and life outside of work, apply today!

Sensiba has a robust offering of benefits, including:

• Market-Leading Annual Leave - We offer 30 days of paid annual leave (10 days above the Irish statutory minimum), plus an additional 5 days of paid leave for our firm’s mid-year shutdown in July. You will also have access to personal/carer’s leave, parental leave, and volunteer days.
• Pension Scheme - Plan for your future with our company-supported pension program.
• Flexible & Remote Work - We are a remote-first firm. Enjoy the flexibility of working from home, with WeWork subscriptions and access to local office hubs available for those who value face-to-face collaboration.
• Performance-Based Bonus - Recognition for your contributions through our annual discretionary bonus program.
• Professional Development - We invest in your expertise through tuition reimbursement, support for professional certifications (ACA, ACCA, CPA etc.), and dedicated mentorship.
• Tech of Your Choice - We offer your choice of a high-spec Mac or PC setup.
• Inclusive & Supportive Culture - DEI initiatives, employee resource groups, and comprehensive wellness programs.

About Sensiba

At Sensiba, we’re more than just a Top 75 Accounting Firm - we’re a purpose-driven organization committed to making a meaningful impact for our clients, our people, and our communities. Recognized as a Top Workplace USA, we’re proud of our culture of exceptional employee engagement, collaboration, and continuous growth. We help clients solve problems, navigate complexity, and build a foundation for sustainable success. Whether supporting fast-growing startups or established enterprises, we bring deep expertise and a people-first approach to every engagement. In 2018, Sensiba became a certified B Corporation (B Corp ) - a designation that reflects our commitment to using business as a force for good. This certification holds us accountable to high standards of social and environmental performance, transparency, and ethical governance. It’s not just a badge - it’s a reflection of how we operate, make decisions, and support our stakeholders.