Elevate · 1 week ago
Sr. IT GRC & Audit Consultant
United States
Full-time
Remote
Mid, Senior Level
$125K/yr - $125K/yr
4+ years expElevate is a growing consulting firm specializing in Audit Readiness Services in Cyber Security Compliance, Ethical Hacking and AI Governance/ Risk Management. The role will be responsible for conducting and managing Cyber security compliance audit readiness assessments, IT audits, and risk assessments for various frameworks.
Business DevelopmentConsultingCyber SecurityIT Management
Hiring Manager
Juan Jimenez
Responsibilities
Conducting and managing Cyber security compliance audit readiness assessments
IT audits
Risk assessments for a variety of frameworks and industries such ISO 27001, ISO 27701, SOC 1/ SOC 2, SOX and also Federal compliance(NIST 800-53, NIST CSF, CMMC)
Support our US-based Client Service Delivery team by conducting information security assessments
IT GRC audits and IT compliance assessments and advisory projects
Conduct specialized IT GRC frameworks audits and assessments
Engage and communicate with our US-based clients via video conference calls, emails and written reports and client deliverables
Reporting action items, roadblocks, and other tasks during projects to managers and clients
Assist in developing client deliverables, including information security policies, client request lists, designing audit test plan, documenting audit test results, identifying, articulating and tracking findings and preparing final audit reports
Qualification
Required
4-7+ years of experience working with IT internal audit, risk and/or IT departments and performing audit readiness assessments or audits of business and IT functions, working in a IT GRC Compliance advisory firm
Support our US-based Client Service Delivery team by conducting information security assessments, IT GRC audits and IT compliance assessments and advisory projects
Conduct specialized IT GRC frameworks audits and assessments as mentioned above. The more frameworks/ regulations and technical background of technology you have the more valuable and versatile you are
Engage and communicate with our US-based clients via video conference calls, emails and written reports and client deliverables
A strong command of the English language (both written and spoken) is a must
Reporting action items, roadblocks, and other tasks during projects to managers and clients – must possess the ability to articulate complex issues in a simple and easy to understand manner
Effective time management skills, proactively communicate tasks you are working on by updating your task list
Has a strong background in understanding business process
Proactively communication with your manager when tasks are taking longer than budgeted, ask clarifying questions and be proactive to ensure you understand the tasks assigned to you and you feel confident you can get things done in the assigned budget
Assist in developing client deliverables, including information security policies, client request lists, designing audit test plan, documenting audit test results, identifying, articulating and tracking findings and preparing final audit reports
Bachelor's degree (in Management Information Systems, Information Technology, Computer Science, Accounting, Business Administration)
Preferred
Awareness of or demonstrated willingness to learn about AI Governance frameworks, specifically ISO 42001, is a plus
Knowledge of accounting and business cycles testing for application controls
“Big 4” Risk Advisory, Cyber Security
Certification as CISA, CISSP, and/or CISM –and always looking to obtain other certifications, trainings etc
Bilingual – Fluent in Spanish and English is preferred
Familiarity with the following technologies (and demonstrated ability to learn):
All Microsoft O365 products – including Teams & Sharepoint
Prior experience in IT welcomed
Use of AI search engines to expedite tasks
Project Management tools
Experience working with or demonstrated willingness to learn how to use compliance management tools (Control Map, Vanta, Drata, Servicenow, Auditboard etc)
Benefits
Bonus
Benefits
Company
Elevate
Elevate Consult assists organizations in obtaining cyber security and AI certifications and passing audits across major frameworks and regulations, including but not limited to CMMC Level 2, ISO 27001, ISO 42001, SOC 1, SOC 2, FedRAMP, GovRAMP, and Privacy Compliance.
11-50 employees
H1B Sponsorship
Elevate has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2023 (2)
2021 (1)
2020 (4)
Funding
Current Stage
Early StageCompany data provided by crunchbase