MACOMNASDAQ: MTSI: Designs and manufactures semiconductor products for communications infrastructure.
1+ YOEBachelor's in relevant field (or equivalent), 1–3 years information security/risk/compliance experience, knowledge of security frameworks, strong analytical and communication skills, and willingness to learn ServiceNow GRC.
ServiceNow GRC, NIST, ISO 27001, SOC2, CIS, ISO9001, ISO14001
WHOOP: Wearable technology for personalized health and performance tracking.
6+ YOE6+ years in cybersecurity or enterprise risk; experience conducting structured cyber/IT risk assessments, maintaining risk registers, familiarity with security frameworks and AI risk; strong communication and analysis skills.
NIST CSF, ISO 27001, PCI DSS, GDPR, HIPAA, NIST AI RMF, ISO/IEC 42001, FAIR
Watts Water TechnologiesNYSE: WTS: Manufactures water flow control and water quality products.
3+ YOEBachelor's or equivalent; 3+ years IT compliance/internal audit/GRC experience; working knowledge of ITGCs and SOX; experience with GRC/audit platforms; strong communication and organizational skills.
Optro (AuditBoard), ServiceNow GRC, Archer, MetricStream, Jira, Microsoft Power Automate, SQL, Python, APIs
Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
WHOOP: Wearable technology for personalized health and performance tracking.
6+ YOE6+ years in GRC with AI/ML risk assessment, third-party risk management, policy development, audit coordination, and mapping controls to standards; bachelor’s degree in related field.
ISO/IEC 42001, NIST Cybersecurity Framework, NIST AI Risk Management Framework, EU AI Act, GDPR, PCI DSS, LLM
10+ YOE10+ years in IT risk/audit/GRC, experience with RCSAs/KRIs, vendor risk/SOC reviews, strong writing and communication, knowledge of NIST/COSO/COBIT and US/global regulations; professional certs a plus.
QuanterixNASDAQ: QTRX: Developing digital immunoassay technology for ultra-sensitive protein detection.
5+ YOE5+ years IT compliance/risk, SOX/NIST/ISO knowledge; bachelor’s in IS/cybersecurity/accounting or related; strong documentation and audit support skills.