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IT Auditor

IT Auditor

Robert HalfMerrimack, NH, US
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Job Description

Job Description

We are seeking a detail-oriented and analytical GRC Analyst to support an organization's governance, risk management, and compliance initiatives. The ideal candidate will play a key role in identifying, assessing, and mitigating risks while ensuring compliance with internal policies, industry standards, and regulatory requirements.

Responsibilities :

Governance & Policy Management

  • Assist in the development, implementation, and maintenance of GRC policies, procedures, and frameworks.
  • Support internal audits and policy reviews to ensure alignment with best practices and regulatory standards.

Risk Management

  • Identify, assess, and monitor operational, financial, and IT risks.
  • Maintain risk registers and support risk mitigation planning and execution.
  • Conduct risk assessments for new projects, vendors, and technologies.

    • Compliance Monitoring

  • Ensure compliance with relevant laws, regulations, and standards (e.g., SOX, GDPR, CMMC, ISO 27001).
  • Coordinate with internal teams to track and remediate compliance issues.
  • Prepare documentation and reports for audits and regulatory reviews.

    • Reporting & Analysis

  • Generate regular reports and dashboards on risk and compliance metrics.
  • Analyze trends and provide insights to improve risk posture and compliance maturity.

    • Training & Awareness

  • Support the development and delivery of GRC-related training and awareness programs.
  • Promote a culture of risk awareness and compliance across the organization.

    • Qualifications :

  • 2–4 years of experience in GRC, risk management, compliance, or audit.
  • Familiarity with GRC tools.
  • Knowledge of regulatory frameworks and standards (e.g., NIST, ISO, SOC 2).
  • Strong analytical, organizational, and communication skills.
  • Ability to work independently and collaboratively in a fast-paced environment.

    • Preferred Certifications :

  • Certified in Risk and Information Systems Control (CRISC)
  • Certified Information Systems Auditor (CISA)
  • Certified Information Security Manager (CISM)
  • ISO 27001 Lead Implementer or Auditor
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    It Auditor • Merrimack, NH, US