Indotronix International Corporation

GRC Analyst

US-AnywhereRemote in Oregon, US
Information Technology
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 5-7 years of experience in SOX compliance activities
  • Proficient in conducting User Access Reviews and IT General Controls testing
  • Strong background in IT Compliance, Governance, Risk, and Controls
  • Excellent analytical and problem-solving abilities
  • Ability to work independently and efficiently with minimal oversight

Responsibilities

  • Lead SOX compliance activities to ensure regulations are met
  • Conduct User Access Reviews across IT systems and applications
  • Perform IT General Controls testing and conduct comprehensive reviews
  • Support initiatives related to IT compliance, governance, risk, and controls
  • Identify and resolve compliance issues proactively
  • Collaborate with teams to implement best practices
  • Drive process improvements through critical analysis

Benefits

  • 100% remote work for optimal work-life balance
  • Engaging projects involving cutting-edge technologies
  • Culture that emphasizes collaboration, curiosity, and autonomy
  • Career development opportunities in IT Governance, Risk, and Compliance
Full Job Description
GRC Analyst | Remote, Oregon, United States [About the Role] Join a dynamic team as a GRC Analyst, where your expertise in IT compliance and risk management directly contributes to organizational success. This remote opportunity is ideal for professionals driven by curiosity, critical thinking, and independence. Youll play a pivotal role in supporting SOX compliance, User Access Reviews, and IT General Controls, while working in a fast-paced, growth-focused environment that rewards initiative and innovation. [Responsibilities] - Lead and execute SOX compliance activities to ensure regulatory adherence - Conduct thorough User Access Reviews (UARs) across IT systems and applications - Perform comprehensive IT General Controls (ITGC) testing and reviews - Support general IT compliance, governance, risk, and controls initiatives - Identify, investigate, and resolve potential compliance issues proactively - Collaborate with cross-functional teams to implement best-practice controls - Challenge assumptions and drive process improvements through critical analysis [Required Skills and Experience] - Demonstrated experience with SOX compliance activities - Hands-on expertise in User Access Reviews and ITGC testing/reviews - Strong background in IT Compliance, Governance, Risk, and Controls - Superior analytical and problem-solving skills - Ability to work independently with minimal supervision - Proactive, inquisitive mindset-comfortable asking clarifying questions and investigating issues [Preferred Skills] - Direct IT Compliance experience (strongly preferred over pure audit backgrounds) - Solid understanding of risk, controls, and governance processes - Candidates with audit backgrounds considered if they display strong compliance acumen [Benefits] - 100% remote work-enjoy flexibility and work-life balance - Exposure to high-impact projects and evolving technologies - Collaborative culture that values curiosity, autonomy, and critical thought - Opportunities for professional growth in IT Governance, Risk, and Compliance [How to Apply] Ready to take the next step in your GRC career? Submit your resume today to join a team that values your expertise and ambition.

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