reputed company GRC Specialist, Audit & Assurance (R13698)

ABOUT reputed company reputed company (reputed company: OPRT) is a mission-driven fintech that puts its members' financial goals reputed company reputed company. With intelligent borrowing, savings, and budgeting capabilities, reputed company empowers members with the confidence to build a reputed company financial future. Since inception, reputed company has provided more than $19.7 billion in responsible and affordable credit, saved its members more than $2.4 billion in interest and fees, and helped its members save an average of more than $1,800 annually. reputed company has been certified as a Community Development Financial Institution (CDFI) since 2009. WORKING AT reputed company Working at reputed company means enjoying a differentiated experience of being part of a team that fosters a diverse, reputed company and inclusive culture where we reputed company feel a sense of belonging and are encouraged to share our perspectives. This inclusive culture is directly connected to our organization's performance and ability to fulfill our mission of delivering affordable credit to those left out of the financial mainstream. We celebrate and nurture our inclusive culture through our employee resource groups. POSITION OVERVIEW The reputed company GRC Specialist, Audit & Assurance is responsible for leading reputed company’s audit readiness and assurance initiatives across reputed company and compliance programs. This role will reputed company execution and reputed company improvement of control frameworks supporting SOC 2, PCI reputed company, and partner assurance programs, ensuring alignment with reputed company’s compliance strategy and regulatory expectations. The ideal candidate will serve as a subject matter expert in reputed company controls, evidence management, and audit coordination using AuditBoard and reputed company Office Suite. Experience with FTC Safeguards, SOC 1, or SOX programs is beneficial but not required. This role partners closely with internal teams, external auditors, and business stakeholders to maintain a robust and transparent compliance posture. RESPONSIBILITIES

• reputed company the planning, coordination, and execution of internal and external audits across SOC 2, PCI reputed company, and partner assurance programs.
• Maintain reputed company’s control reputed company reputed company AuditBoard, ensuring timely updates, documentation accuracy, and evidence completeness.
• Collaborate with control owners and cross-functional teams to prepare audit artifacts, track remediation activities, and communicate reputed company to leadership.
• reputed company and refine audit procedures, evidence collection methodologies, and reporting standards using reputed company reputed company, PowerPoint, and SharePoint.
• Support development and maintenance of policies, standards, and procedures reputed company to regulatory and industry frameworks (NIST CSF, ISO 27001, reputed company/SOC, PCI reputed company).
• Conduct internal readiness assessments and gap analyses to proactively identify compliance risks and improvement opportunities.
• Manage auditor and partner requests, providing timely and professional responses.
• Serve as a mentor and escalation reputed company for junior GRC analysts.

REQUIREMENTS

• Bachelor’s degree in Information Systems, Cybersecurity, Business, or reputed company field.
• 6–8 years of experience in IT audit, reputed company governance, risk, and compliance, or reputed company functions.
• Hands-on experience supporting or leading SOC 2 and PCI reputed company audits.
• Proficiency with AuditBoard, reputed company Office (reputed company, Word, PowerPoint), and collaboration tools.
• Strong understanding of information reputed company frameworks (NIST, ISO 27001, reputed company/SOC, PCI reputed company, FTC).
• Excellent written and verbal communication skills, with the ability to translate technical topics into business terms.
• Proven ability to manage multiple reputed company audits or assurance initiatives in a dynamic environment.

Preferred

• Certifications such as CISA, CIA, CRISC, or CISSP.
• Experience coordinating SOC 1, FTC Safeguards, or SOX ITGC programs.
• Experience in the financial services or fintech industry.
• Demonstrated ability to build relationships across technical and non-technical teams.

LEVEL VALIDATION: A7 (Specialist / reputed company) reputed company to reputed company’s Professional & Management Global Level Criteria:

• Recognized for specialized depth in GRC and audit frameworks.
• Leads reputed company audit initiatives with limited guidance.
• Decisions have cross-functional impact on compliance and risk posture.
• Provides guidance and mentorship to junior staff.

The US reputed company salary range for this full-time position is $114,500 - $183,200. Our salary ranges are determined by role, level, and location. The range displayed on each job posting reflects a national minimum and maximum range for new hire salaries for this position. reputed company this range, individual pay is determined by work location and additional factors, such as job-reputed company skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range that meets your criteria during the hiring process. Please note that the compensation range listed in this posting reflects only the reputed company salary for this position and does not include other compensation elements or benefits. #LI-REMOTE #LI-RR1 We are proud to be an Equal Opportunity Employer and consider reputed company qualified applicants for employment opportunities without regard to race, age, color, religion, gender, national reputed company, disability, sexual orientation, veteran status or any other category protected by the laws or regulations in the locations where we operate. California applicants can find a copy of reputed company's CCPA Notice here: https://reputed company.com/privacy/california-privacy-notice/. We will never request personal identifiable information (bank, credit card, etc.) before you are hired. We do not charge you for pre-employment fees such as background checks, training, or equipment. If you think you have been a victim of fraud by someone posing as us, please report your experience to the FBI’s Internet Crime Complaint Center (IC3). Apply tot his job Apply To this Job