GRC Auditor
Silpa Consulting LLC
Submit your application and resume through our online form. We'll review your qualifications and get back to you soon. Silpa Companies, LLC is a national IT consulting and staffing firm empowering organizations across multiple industries through a blend of AI adoption, Master Data Management, Data & Analytics, Cybersecurity, Cloud Engineering, DevSecOps/GitOps, Fractional C-Suite leadership, Digital Transformation, and M&A advisory for private equity and software ventures. Role Description Silpa Secure is seeking a skilled GRC Auditor for project-based contract engagements supporting our clients across governance, risk, and compliance programs. You will assess clients against industry frameworks, evaluate control environments, identify compliance gaps, and produce actionable audit findings and remediation roadmaps. This role is designed for a compliance and risk practitioner who works well independently, communicates clearly with leadership stakeholders, and delivers structured, client-ready documentation. Engagements may span SOC 2, ISO 27001, NIST CSF, HIPAA, CMMC, PCI DSS, and other regulatory or framework-specific assessments. Key Responsibilities Conduct GRC assessments and audits against frameworks including SOC 2, ISO 27001, NIST CSF/800-53, HIPAA, CMMC, PCI DSS, and/or state/federal regulatory requirements. Review policies, procedures, and control documentation to evaluate design and operational effectiveness. Interview client personnel, collect evidence, and assess control maturity across security, privacy, and operational domains. Identify compliance gaps, document findings, assign risk ratings, and develop prioritized remediation roadmaps. Produce high-quality audit reports and executive summaries tailored for CISO, CIO, and Board-level stakeholders. Support clients through pre-audit readiness assessments and third-party audit preparation. Collaborate with Silpa project leads to define engagement scope, timelines, and deliverable formats. Advise clients on risk treatment options and the business impact of identified compliance gaps. What We Are Looking For Demonstrated experience conducting GRC assessments, internal audits, or third-party compliance reviews. Deep working knowledge of two or more of the following: SOC 2, ISO 27001, NIST CSF, NIST 800-53, HIPAA, CMMC, PCI DSS, or FedRAMP. Strong ability to review and evaluate policies, controls, and evidence in an auditor capacity. Skilled at producing structured audit documentation including findings registers, gap analyses, and executive reports. Effective communicator capable of engaging directly with client CISOs, compliance officers, and risk leadership. Self-directed with the ability to manage audit workflows, evidence requests, and client coordination independently. Familiarity with GRC tools and platforms (OneTrust, ServiceNow GRC, Drata, Vanta, Archer) is a plus. Eligibility Requirements Authorized to work in the U.S. Candidates located in the Houston, Texas area will be given preference; however, remote practitioners will also be considered. Reliable internet connection and ability to travel to client sites when required by engagement scope. Available to begin engagements within a standard mobilization window and responsive during project duration. Why Join Us? Silpa Secure's GRC practice works with clients across healthcare, financial services, energy, and technology sectors who are navigating real regulatory obligations and security maturity goals. As a contract GRC Auditor in our network, you will engage with executive-level stakeholders whose organizations take compliance seriously. Your recommendations will directly influence security investment decisions and audit outcomes. We prioritize long-term practitioner relationships. Contractors who deliver quality work become our first call for follow-on and expanded engagements. #J-18808-Ljbffr Silpa Consulting LLC
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$160k - $180k
...workpapers, and governance reporting. Experience working with external auditors for SOX and ISO audits. Strong stakeholder management skills... ...such as COBIT and NIST CSF. Tools & Frameworks Audit / GRC tools: ServiceNow GRC, Archer, AuditBoard. Compliance frameworks...Suggested- ...documents findings in accordance with the Institute of Internal Auditors Global Internal Audit Standards and Internal Audit Department policies... ...team environment. Excellent analytical skills. Proficient with GRC applications and the Microsoft Office suite of products. Ability...SuggestedWork at office
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- ...You will oversee internal assurance of control design, effectiveness, and compliance obligations, reporting to the Senior Director of GRC. The role demands strong leadership, cross-functional partnership with security, privacy, legal, risk, and business units, and a...
- ...lead workshops, and train stakeholders. Qualifications include 5+ years of ServiceNow experience and a strong technical background in GRC/IRM modules. This full-time position is located in Houston, Texas and offers a competitive salary package. #J-18808-Ljbffr Infosys...Full time
$80k - $90k
Audit Senior – Houston (Hybrid) | 45-Hour Busy Season | $80–$90k 3 Years Public Accounting Experience Required There’s a difference between a firm that says it offers work-life balance and one that actually builds its whole structure around it. This is one of those rare...- Opus Recruitment Solutions is seeking a Cybersecurity GRC & Incident Response Analyst in Houston, Texas to join its security team. This role focuses on advancing cybersecurity maturity, supporting compliance initiatives, and driving a major CMMC Level 2 certification programme...
- A leading consulting firm seeks a Governance Risk Compliance Senior Manager to oversee GRC programs, ensuring effective policies and compliance standards are met. This role requires expertise in compliance frameworks, risk management, and leadership skills in a cross-functional...Full time
$28 per hour
..., and team members. We guard these values and attributes fiercely. About the Position: We are seeking a driven and organized Auditor to join our team. As an Auditor you will conduct field site audits and collaborate with managers to identify revenue controls, non-...Hourly payFor contractorsWork at officeFlexible hours$107.6k - $134.5k
Direct Jobs is seeking a Senior IT Internal Auditor for their Houston, Texas office. The role involves leading IT audits and assessing operational risks. Candidates should hold a Bachelor's degree in Computer Science or related fields and have 5-7 years of experience in...Work at office- The Academy of Managed Care Pharmacy in Houston, Texas, is seeking a Senior IT Internal Auditor to lead and execute comprehensive IT audits. In this role, you will be responsible for assessing operational, compliance, and financial risks across various business functions...
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