Job Title: GRC SME

City: Texas City

State/Province: Texas

Posting Start Date: 6/22/26

Job Description:

Job Description

Title: GRC SME

Location: Remote

Duration: Full Time

JD for Internal audit
Key Responsibilities
Audit Execution & Delivery

• Plan and execute end-to-end internal audits (planning, fieldwork, reporting, closure)
• Define audit scope, objectives, and risk-based audit programs
• Conduct walkthroughs, control testing, and evidence validation

Control Assessment & Risk Management

• Evaluate design and operating effectiveness of controls across IT and business processes
• Identify control gaps, risks, and compliance issues
• Perform risk assessments and support risk-based audit prioritization

Reporting & Stakeholder Management

• Document audit findings, root cause analysis, and recommendations
• Prepare audit reports and present insights to stakeholders
• Engage with business and IT teams to drive audit alignment

Remediation & Follow-up

• Track and validate remediation actions for audit findings
• Ensure timely closure of issues with proper evidence
• Recommend process improvements and control enhancements

Compliance & Governance

• Ensure adherence to internal policies and regulatory requirements
• Support internal/external audits (SOX, ISO, regulatory reviews, etc.)
• Maintain audit documentation, working papers, and audit trail

Key Deliverables

• Audit plans and audit programs
• Risk & Control Matrix (RCM)
• Audit reports and findings tracker
• Remediation validation reports

Required Skills & Experience

• 3-8 years of experience in Internal Audit / IT Audit / Risk & Compliance
• Strong understanding of internal controls and audit methodologies
• Experience with frameworks such as SOX, ISO 27001, NIST, COBIT
• Exposure to ITGC, application controls, and security/compliance audits
• Strong analytical, documentation, and stakeholder management skills

Preferred Qualifications

• Certifications: CISA, CIA, ISO 27001 LA / LI, CRISC

Experience in Big4 / consulting / internal audit functions

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Areas of responsibility Monitoring and Incident DetectionAnalyse attack trends and correlate logs across systems to identify advance threats. Enhance monitoring processes and implement improvements for faster detection, to ensure compliance with security frameworks and regulatory standards.Incident Handling and AnalysisPerform root cause analysis, create incident response plans and implement disaster recovery measures to minimize business disruption

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Threat Assessment and AnalyticsUndertake forensic analysis using advanced analytics tools and implement mitigation measures to align with compliance requirements.Stakeholder Coordination and Audit AssistanceLiaise with cross functional teams, external vendors and auditors to ensure compliance with security frameworks.

Maintain audit documentation and ensure its accuracy while implementing processes that support audit readiness and continuous compliance.Training and AwarenessAssist in creating and delivering cybersecurity awareness sessions, including guidance on phishing and malicious emails.

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Mandatory Skills: GRC Process.

Experience: 5-8 Years.

The expected compensation for this role ranges from $60,000 to $135,000 .

Final compensation will depend on various factors, including your geographical location, minimum wage obligations, skills, and relevant experience. Based on the position, the role is also eligible for Wipro's standard benefits including a full range of medical and dental benefits options, disability insurance, paid time off (inclusive of sick leave), other paid and unpaid leave options.

Applicants are advised that employment in some roles may be conditioned on successful completion of a post-offer drug screening, subject to applicable state law.

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