Senior GRC Analyst

Summary

Join Entrata, a global leader in property management software, as a GRC Analyst in our Accounting Department. You will play a key role in ensuring compliance with industry standards like SOC 2, PCI DSS 4.0, and ISO 27001. This position requires experience in internal control testing, root cause analysis, and collaboration with stakeholders. You will need strong independence, proficiency in SaaS cloud environments, and excellent communication skills. If you are detail-oriented and thrive in a dynamic environment, apply today. Entrata offers a flexible and transparent culture with remote work options and a comprehensive benefits package.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Systems, or a related field
• 3+ years of experience in governance, risk, compliance, IT audit, or security compliance
• Familiarity with GRC concepts, IT audit standards, and regulatory frameworks (SOC 2, PCI DSS 4.0, ISO 27001)
• Ability to analyze and document root causes of internal control failures and non-conformities
• Experience working independently and remotely, demonstrating strong time management skills

Responsibilities

• Through policy development, internal audits, and process improvements, ensure compliance with industry standards, including SOC 2, PCI DSS 4.0, and ISO 27001
• Plan and execute internal control testing across security, IT, and business/operations processes
• Identify and analyze root causes of control deficiencies and non-conformities, recommending appropriate corrective actions
• Conduct interviews and assessments with stakeholders to evaluate compliance with internal policies and external regulations
• Monitor and assess Entrata’s cloud environments (GCP, AWS, cloud ERP systems) to ensure proper security controls and risk management practices
• Summarize audit control testing results and findings for presentation to leadership and stakeholders
• Assist in third-party risk assessments to evaluate vendor compliance with security and regulatory requirements
• Collaborate with cross-functional teams to develop and enhance GRC frameworks, policies, and procedures
• Identify opportunities for process improvements and contribute to the development of best practices
• Work independently and remotely, ensuring deadlines and project scopes are met with minimal supervision

Preferred Qualifications

• Certifications such as CISA, CISSP, CRISC, or equivalent
• Experience with cloud platforms such as GCP, AWS, and cloud-based ERP systems
• Strong analytical skills to interpret complex audit findings and propose remediation strategies
• Ability to effectively communicate audit results and compliance risks to leadership and stakeholders
• Background in SaaS organizations with a focus on IT risk and compliance

Benefits

• Flexible and transparent culture with remote and hybrid work options, generous vacation time, and frequent company recharge days for work-life balance
• Comprehensive medical, dental, and vision coverage, including fertility benefits, available for eligible employees and their families
• HSA/FSA options and employer-paid disability benefits provided for eligible employees
• Access to 401(k) or similar retirement plans with employer matching for eligible employees, ensuring long-term financial security
• Wellness initiatives promoting physical and mental well-being, access to an onsite gym at HQ, mental health resources, wellness challenges, and employee assistance programs
• Family-centric leave policies supporting new parents during significant life events
• Entrata Cares programs offering opportunities for volunteerism, charity events, and giving back to our community
• Exclusive Previ cell phone plan and discounts on services or local business partnerships for additional employee benefits
• Bi-annual swag drops for employees