Senior GRC Analyst @WCM White Cap Management LLC

[Hiring] Senior GRC Analyst @WCM White Cap Management LLC

Apr 13, 2025 - WCM White Cap Management LLC is hiring a remote Senior GRC Analyst. 💸 Salary: unspecified. 📍Location: USA.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

Responsible for organizing, planning and conducting information technology audits for the business. Works on project teams to define objectives, complete process analyses, identify and quantify process opportunities and facilitate and institute change for projects in all of the following categories:

Information systems controls auditing
Controllership (strategic risk assessments, business process reviews)
Growth (M&A due diligence and business integration)
Operational excellence

Major Tasks, Responsibilities, and Key Accountabilities:

Develops and performs detailed audit procedures and tests of the organization’s information systems in the following areas:
- Enterprise application program change control and security
- Information systems infrastructure (network and remote) security
- Information systems operations
- General computer controls
Develops and performs information system control evaluations and testing related to Sarbanes-Oxley.
Develops and performs detailed audit procedures and tests around ERP systems in pre-implementation, implementation and post implementation phases.
Gathers, analyzes, and manipulates data.
Reviews data for trends and exceptions and draws sound conclusions utilizing statistical data tools to graphically display and analyze results.
Assists in determining objectives and risks of core and support processes that sustain business strategy; creates a process map and identifies critical success factors; interviews business customers to obtain understanding of established processes and procedures; uses data/metrics to measure risk within the process and the impact of controls on the process opportunities; evaluates effectiveness of controls; and identifies actionable and sustainable solutions to remedy process breakdowns or issues.
Prepares comprehensive audit reports detailing the results of the audit with a focus on providing insightful and value-added recommendations to all stakeholders.
Identifies opportunities for creating efficiencies in the planning, execution and reporting of internal audits.
Interacts with various levels of management in obtaining information, presenting observations, reviewing recommendations and discussing audit reports.
Builds and maintains influential working relationships with management, peers, internal audit staff and other internal and external stakeholders.

Qualifications

Typically requires BS/BA in a related discipline.
Generally 5-8 years of experience in a related field OR MS/MA and generally 3-5 years of experience in a related field.
Certification is required in some areas.

Requirements

Possession of industry-recognized professional certifications in risk and compliance such as CISM (Certified Information System Manager), CRISC (Certified in Risk and Information Systems Control), or CISSP (Certified Information Systems Security Professional).
Experience working with cloud based products and platforms including but not limited to Azure, AWS and Google Cloud.
Exceptional communication and presentation skills, with a demonstrated ability to effectively present information and influence manager, as well as communicate clearly and concisely with all levels of management.
Strong interpersonal skills with the ability to influence, interact and partner effectively with diverse, multi-functional and geographically dispersed teams.

Benefits

This position may be remote, or hybrid based on location.
Eligible candidates residing in the greater Atlanta area will be asked to work two days a week in our Doraville, GA Field Support Center.

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📍	Be aware of the location restriction for this remote position: USA
‼	Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.

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Senior GRC Analyst @WCM White Cap Management LLC

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Salary 💸 unspecified	Remote Location USA
Job Type full-time	Posted Apr 13, 2025

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📍	Be aware of the location restriction for this remote position: USA
‼	Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.

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[Hiring] Senior GRC Analyst @WCM White Cap Management LLC

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