IT GRC Junior Analyst

Key responsibilities

• Validate ITGC evidence across access, change, and operational control areas using QA checklists
• Support control owners in preparing audit-ready documentation, ensuring clarity and completeness
• Maintain centralized repositories and trackers (e.g. SharePoint, Teams) to ensure document version control
• Identify documentation gaps and inconsistencies, escalating to the Senior Manager where necessary
• Participate in audit walkthroughs and help prepare supporting documentation
• Assist in user access reviews, control testing activities, and incident log validations
• Contribute to QA training guides, awareness material, and document templates
• Support coordination with second-line (Risk & Control) and third-line (Internal Audit) teams

Essential requirements

• 4-6 years of experience in IT audit, GRC, or internal control environments
• Foundational knowledge of PCAOB/SOX, ISO 27001, or equivalent frameworks
• Proficient in Microsoft Excel, SharePoint, and Teams
• Experience handling ITGC evidence across enterprise platforms
• Strong communication skills with attention to documentation quality
• Ability to manage deliverables across multiple systems and teams

Desired skills

• Exposure to enterprise systems such as Oracle, SAP, Salesforce, or Workday
• Familiarity with ServiceNow or audit workflow tools
• Understanding of user access governance and change enablement

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• Experience supporting external auditors or formal IT assurance reviews
• Awareness of regulatory topics including GDPR or data retention
• Experience with Riskonnect, SAP GRC, or similar governance, risk, and compliance tools
• Experience working in a Big 4 firm (e.g., Deloitte, EY, KPMG, PwC)

Competencies

• Evidence quality and documentation discipline
• Attention to detail and process control
• Proactive stakeholder communication
• Team collaboration and support mindset
• Accountability for timelines and compliance outcomes
• Structured problem solving with audit awareness