Grc Audit Coordinator Job at Robert Half (Austin)

Technology Audit Manager

The Technology Audit Manager is responsible for end-to-end coordination and exec...

Location

United States , Irvine

Salary:

150000.00 - 185000.00 USD / Year

Hyundai AutoEver America

Expiration Date

Until further notice

Requirements

10+ years of experience in technology audit coordination, Technology Risk, GRC, IT Audit, or Compliance
Hands-on experience supporting internal and/or external audits in a technology or security environment
Proven ability to manage complex, cross-functional stakeholder environments
Familiarity with GRC platforms
Bachelor’s degree in Cybersecurity, Information Technology, Computer science or a related field
Strong understanding of audit lifecycles, control testing, and issue management with strong knowledge of technology control frameworks (e.g., NIST CSF/800-53, ISO 27001, CIS)
Exceptional organizational, tracking, and communication skills
Excellent stakeholder management and communication skills
Proficient in English for effective communication and coordination

Job Responsibility

Serve as the single point of coordination for all internal and external security related audits
Facilitate audit intake, ensuring audits are clearly scoped, appropriately prioritized, and aligned with business, regulatory, and risk objectives
Identify and confirm audit stakeholders, control owners, and subject matter experts
Coordinate audit activities across all phases, including planning, fieldwork, evidence collection, issue validation, and reporting
Track audit requests, evidence submissions, and auditor inquiries
Drive continuous stakeholder engagement throughout the audit lifecycle
Coordinate the intake, review, and validation of audit findings
Maintain centralized audit tracking and documentation
Produce audit status reporting for Senior Leadership, Customers, and relevant governance forums
Identify trends, recurring issues, and systemic control gaps across audits

Fulltime

Technology Audit Manager

The Technology Audit Manager is responsible for end-to-end coordination and exec...

Location

United States , Irvine

Salary:

150000.00 - 185000.00 USD / Year

Hyundai AutoEver America

Expiration Date

Until further notice

Requirements

10+ years of experience in technology audit coordination, Technology Risk, GRC, IT Audit, or Compliance
Hands-on experience supporting internal and/or external audits in a technology or security environment
Proven ability to manage complex, cross-functional stakeholder environments
Familiarity with GRC platforms
Bachelor’s degree in Cybersecurity, Information Technology, Computer science or a related field
Strong understanding of audit lifecycles, control testing, and issue management
Strong knowledge of technology control frameworks (e.g., NIST CSF/800-53, ISO 27001, CIS)
Exceptional organizational, tracking, and communication skills
Excellent stakeholder management and communication skills
Proficient in English for effective communication and coordination

Job Responsibility

Serve as the single point of coordination for all internal and external security related audits
Facilitate audit intake, ensuring audits are clearly scoped, appropriately prioritized, and aligned with business, regulatory, and risk objectives
Identify and confirm audit stakeholders, control owners, and subject matter experts
Coordinate audit activities across all phases, including planning, fieldwork, evidence collection, issue validation, and reporting
Track audit requests, evidence submissions, and auditor inquiries
Drive continuous stakeholder engagement throughout the audit lifecycle
Coordinate the intake, review, and validation of audit findings
Maintain centralized audit tracking and documentation
Produce audit status reporting for Senior Leadership, Customers, and relevant governance forums

Fulltime

Compliance Analyst

A high-growth cloud-based physical security technology company is seeking a Comp...

Location

United States , San Mateo

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

4-7 years of experience in compliance, GRC, audit support, or risk management within a technology or SaaS environment
Hands-on experience supporting compliance or audit workflows, including evidence collection and stakeholder coordination
Experience supporting FTC-related compliance preferred
in lieu of FTC-specific experience, hands-on experience supporting SOC 2, ISO 27001, or similar compliance initiatives is highly relevant
Experience working directly within audit workflows, including documentation management and stakeholder coordination
Experience working with GRC or privacy tooling (e.g., OneTrust, TrustArc, ServiceNow, Jira)
Experience coordinating across cross-functional teams to gather documentation and drive compliance workflows
Familiarity with GDPR, CCPA/CPRA, and privacy program workflows
Strong organizational and project management skills in a fast-paced environment
Recent experience working in a hands-on, execution-focused compliance or audit support role (not solely program ownership or design)

Job Responsibility

Support compliance and audit workflows, including collecting and organizing evidence across internal stakeholders
Track audit and compliance requests, identify gaps or blockers, and drive follow-ups to completion
Act as a liaison between internal stakeholders (Legal, Security, Product, IT) and external auditors
Maintain compliance trackers, dashboards, and reporting tools to support audit readiness
Maintain and support GRC and privacy tooling (e.g., OneTrust, TrustArc, ServiceNow)
Support vendor compliance documentation, including DPAs and third-party materials
Assist in responding to customer security and compliance questionnaires
Support internal documentation efforts, including policies, procedures, and training tracking
Support ongoing compliance initiatives by maintaining documentation and tracking tasks
Support privacy-related workflows as needed, including DSAR tracking and documentation support

What we offer

medical, vision, dental, and life and disability insurance
eligibility to enroll in company 401(k) plan

Compliance Analyst

A high-growth cloud-based physical security technology company is seeking a Comp...

Location

United States , San Mateo

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

4-7 years of experience in compliance, GRC, audit support, or risk management within a technology or SaaS environment
Hands-on experience supporting compliance or audit workflows, including evidence collection and stakeholder coordination
Experience supporting FTC-related compliance preferred
in lieu of FTC-specific experience, hands-on experience supporting SOC 2, ISO 27001, or similar compliance initiatives is highly relevant
Experience working directly within audit workflows, including documentation management and stakeholder coordination
Experience working with GRC or privacy tooling (e.g., OneTrust, TrustArc, ServiceNow, Jira)
Experience coordinating across cross-functional teams to gather documentation and drive compliance workflows
Familiarity with GDPR, CCPA/CPRA, and privacy program workflows
Strong organizational and project management skills in a fast-paced environment
Recent experience working in a hands-on, execution-focused compliance or audit support role (not solely program ownership or design)

Job Responsibility

Support compliance and audit workflows, including collecting and organizing evidence across internal stakeholders
Track audit and compliance requests, identify gaps or blockers, and drive follow-ups to completion
Act as a liaison between internal stakeholders (Legal, Security, Product, IT) and external auditors
Maintain compliance trackers, dashboards, and reporting tools to support audit readiness
Maintain and support GRC and privacy tooling (e.g., OneTrust, TrustArc, ServiceNow)
Support vendor compliance documentation, including DPAs and third-party materials
Assist in responding to customer security and compliance questionnaires
Support internal documentation efforts, including policies, procedures, and training tracking
Support ongoing compliance initiatives by maintaining documentation and tracking tasks
Support privacy-related workflows as needed, including DSAR tracking and documentation support

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

IT SOX Manager

The IT SOX Manager is a critical global role responsible for ensuring the effect...

Location

United States of America , Tempe

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

Bachelor's degree in information technology, Computer Science, Business Administration, or a related field
Professional certifications such as CISA, CRISC, or CISSP are preferred
5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization
Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO)
Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable
Strong analytical and problem-solving skills with the ability to identify risks and recommend solutions
Excellent communication and interpersonal skills to collaborate with diverse teams and stakeholders globally
Strong knowledge of IT control design, operation, and testing methodologies
Detail-oriented with strong organizational skills to manage multiple priorities effectively
Ability to work both independently and collaboratively as part of a global team

Job Responsibility

Manage SOX IT Controls: Ensure controls operate effectively per schedule, coordinate testing and audits, and provide quarterly status updates to leadership
Enhance Control Design: Guide control owners on design improvements, identify gaps, and recommend enhancements for compliance and operational excellence
Oversee Remediation Efforts: Track, report, and support the resolution of control deficiencies, ensuring audit readiness
Expand IT Controls Beyond SOX: Develop and refine IT controls for non-SOX applications, ensuring consistency and risk mitigation
Provide Training and Support: Develop SOX training materials, conduct training sessions, and assist new control owners and application administrators
GRC Application Management: Manage the company's GRC tool for effective control tracking and assessments
Prepare for Stricter Compliance: Drive IT control enhancements to address increased scrutiny and skepticism from external auditors and stricter regulatory standards

Fulltime

Senior Security Auditor

The Senior Security Auditor at NTT DATA will lead the global supply chain securi...

Location

Vietnam , Ha Noi

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

6–10+ years of experience in security auditing, security assurance, GRC, or security assessments
experience with third‑party/vendor or supply-chain audits is highly preferred
demonstrated experience running audit program operations: scheduling, readiness, evidence management, reporting, CAP creation, and remediation tracking to closure
working knowledge of ISO/IEC 27001 (ISMS) and common security control domains
ability to perform readiness reviews and control mapping
solid understanding of enterprise networks and security fundamentals to review network topology/configuration and identify control gaps
strong stakeholder management and communication skills
able to engage with cross-functional internal teams and partner-site IT teams across geographies
excellent written English skills with proven ability to produce structured audit reports, executive summaries, KPIs, and forecasts
comfortable working across time zones and managing multiple sites/workstreams

Job Responsibility

Own day-to-day operations of the global supply chain security audit program, ensuring overall quality control and adherence to customer requirements
maintain and continuously update the audit calendar
coordinate scheduling with internal stakeholders and third‑party partner sites (e.g., contract manufacturers)
plan and execute on-site or virtual audits as required
manage audit logistics, evidence requests, meeting agendas, and pre-audit readiness activities
assess partner-site network topology and configuration against defined security requirements
document gaps, risks, and recommendations
produce high-quality audit reports, including findings, severity/risk rationale, and Corrective Action Plans (CAP) where applicable
review submitted audit results (from internal/partner contributors) for accuracy, completeness, and quality
drive rework where needed

Fulltime

Internal Auditor

Join the Future of Fintech as a Internal Auditor at Etrading Software! At Etradi...

Location

Philippines , Makati City

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Any of the following certifications: Certified Internal Auditor (CIA)
Certified Public Accountant (CPA) or Chartered Accountant (CA)
Certification in Risk Management Assurance (CRMA)
Certified Information Systems Auditor (CISA)
Bachelor’s degree in Accounting, Finance, Business Administration, or related field
Minimum of 3–5 years of experience in internal audit, controls assurance, or risk and compliance within financial services or a regulated entity
Solid knowledge of ISAE 3402 (Type I and Type II) audit standards, with hands-on experience in control design and effectiveness testing
Experience in control documentation (e.g. control narratives, RCMs), audit walkthroughs, and evidence validation
Strong understanding of risk-based auditing techniques
Ability to manage cross-functional audits and coordinate with multiple stakeholders

Job Responsibility

ISAE 3402 Type I & Type II Audit Execution
Year 1 (Type I): Document and assess the design and implementation of key internal controls across regulatory operations, data governance, outsourcing oversight, and compliance monitoring
Subsequent Years (Type II): Test and validate the operational effectiveness of these controls over a defined period, in preparation for external auditor reliance
Prepare control descriptions, risk-control matrices (RCMs), and walkthrough documentation as part of the ISAE 3402 audit process
Internal Review & Checker Responsibilities
Act as the checker in the maker-checker process, verifying evidence and documentation submitted by Governance, Risk and Compliance (GRC) for accuracy, completeness, and alignment with control objectives
Identify control deficiencies, documentation gaps, or audit risks, and work with relevant teams to implement timely remediation
Audit Trail Management & Reporting
Maintain comprehensive audit trails and testing workpapers in accordance with audit standards
Develop assurance reports and present findings to senior management and internal governance committees

What we offer

Happiness & Well-Being
Transparency & Trust
Excellence & Growth
Diversity & Inclusion
Collaboration & Impact
Hybrid setup (only 2x onsite per month)
Work-life balance
Training
Certifications
Career development opportunities

Governance, risk and compliance technical analyst intern

This is a 10 week internship program that runs from May 27th, 2026 to August 7th...

Location

United States , San Diego; San Francisco

Salary:

35.00 USD / Hour

GoFundMe

Expiration Date

Until further notice

Requirements

Confidently maintain clear and concise communication with colleagues while working in a remote or hybrid environment
Inquisitive with a solution-oriented mindset
Demonstrate excellent analytical, problem-solving, time-management, and multitasking abilities
Passionate about staying current on regulatory changes, industry guidance, and card scheme compliance

Job Responsibility

Coordinate external auditor requests and facilitate meetings with Information Technology, Engineering Teams, Security and Control Owners
Build trust center tiles to communicate internal controls to customers and regulatory bodies
Assist in evidence collection for IT control reviews, infrastructure, change management and product releases
Assist in building communication portfolios, customer journeys and feedback forms for all audit stakeholders to ensure consistency in reaching audit goals, and note potential opportunities, risks, or complications

What we offer

Competitive pay and comprehensive healthcare benefits
Financial assistance for things like hybrid work, family planning
Generous parental leave
Flexible time-off policies
Mental health and wellness resources
Learning, development, and recognition programs

Fulltime

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Grc Audit Coordinator

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

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