Senior GRC Engineer

📋 Description

• Lead IT SOX/ITGC test procedures, walkthroughs, evidence, workpapers, and remediation across
• Manage our annual SOC 1 Type 2 engagement, including external auditor coordination, control
• Support state money transmitter (MTL) examinations by working with Legal, Compliance, and Finance
• Test quarterly user access reviews, privileged-access evidence, and segregation-of-duties
• Run the annual BC/DR testing calendar, including tabletop and failover exercises, and document
• Prepare FINRA-related IT control documentation, including business continuity, books-and-records

🎯 Requirements

• 5+ years of experience in IT audit, SOX/ITGC testing, GRC, or technology compliance, in fintech
• Hands-on experience with ITGC testing across logical access, change management, and computer
• Working knowledge of SOC 1 / SSAE 18, including Type 2 reports, control descriptions, and
• Familiarity with PCAOB standards.
• Experience working with external auditors, regulators, or examiners and responding to their
• Strong organization and project management skills, with the ability to run several audit

🎁 Benefits

• CISA, CIA, CPA, or CISSP certification.
• Experience with state money transmitter examinations or FINRA IT and books-and-records requirements.
• Experience coordinating BC/DR testing, including tabletop and failover exercises.
• Experience supporting audit readiness during an acquisition or integration.
• Familiarity with COSO 2013 and COBIT.
• Experience with GRC or audit workflow tools, or with SQL or scripting for control testing.