GRC Analyst J-SOX & ITGC

We are seeking an analytically driven GRC Analyst with 2 to 5 years of experience in experience in IT Audit, Internal Audit, Risk Management, SOX / J-SOX, or GRC functions. Experience within Banking, Financial Services, FinTech, Manufacturing, Automotive, or other regulated industries preferred. In this role, the candidate will bridge financial regulations and corporate IT governance by evaluating controls under J-SOX requirements. The primary focus will be validating internal controls and assessing Information Technology General Controls (ITGC) across systems executing core financial transactions. This position requires a strong understanding of banking or finance workflows and the regulatory expectations governing financial data processing.