Jobs · Accounting

Junior GRC Audit Assistant (Remote Position) - Redwood Shores, CA

The SOFEI Group · Redwood Valley, CA · 3 mo ago
AccountingFull-time

Responsibilities

  • Cook up audit support activities by organizing evidence, tracking requests, and helping teams prepare materials for review.
  • Partner with internal stakeholders to collect, validate, and maintain records needed for compliance programs and audit examinations.
  • Aid in third-party risk review efforts by gathering vendor documentation, following up on outstanding items, and maintaining accurate files.
  • Inspect vendor-submitted reports, questionnaires, and related materials to spot concerns or gaps that need escalation.
  • Watch over remediation tasks, audit observations, and compliance action items to make sure they get done on time.
  • Support security assessment activities, including documentation review related to penetration testing and other control evaluations.
  • Keep information within governance, risk, and compliance tools so records stay current, complete, and accessible.
  • Contribute to the refining of compliance workflows, reporting methods, and documentation practices to boost operational efficiency.

Requirements

  • 1-3 years of experience in project coordination, audit, compliance, risk management, information security, or a related function.
  • Working knowledge of audit processes, compliance documentation, and evidence management practices.
  • Familiarity with governance, risk, and compliance concepts, including third-party risk and control review activities.
  • Ability to manage multiple requests, keep detailed records, and stay organized in a structured environment.
  • Strong communication skills with the ability to collaborate effectively across internal teams and external vendors.
  • Experience reviewing audit reports, vendor materials, or compliance records with close attention to detail.
  • Proficiency with project tracking, documentation tools, or GRC platforms is preferred.

Qualifications

  • Bachelor’s degree or equivalent practical experience in a relevant field is preferred.

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