Cyber GRC Manager – (CPT)
Cape Town – Western Cape – South Africa
ENVIRONMENT:
A fast-growing B2B SaaS startup transforming cybersecurity compliance for businesses worldwide is seeking an IT Audit Advisor to work with their customers on IT audit processes while leveraging their automated GRC Platform. The role includes managing clients, guiding them in utilizing and maximizing their technology, and taking responsibility for the company’s IT-audit hybrid advisory operations. Their ITGC specialists will serve as a trusted source of ITGC expertise and play a key role in shaping the future development of their product.
DUTIES:
Security Compliance Consulting:
- Provide professional IT audit advisory services, including ITGC and SOX compliance for US-listed companies.
- Develop and maintain strong relationships with clients while managing their compliance journey.
Customer Success:
- Establish and maintain long-term relationships with clients by ensuring their compliance needs are met.
- Provide hands-on support throughout their compliance journey.
- Collaboration and Feedback:
- Coordinate activities across multiple teams and integration points, ensuring seamless execution.
- Drive product improvements by incorporating market feedback and customer needs.
- Communication:
- Clearly articulate security compliance concepts and the company’s value proposition to clients.
- Write and present well-structured documentation and processes.
REQUIREMENTS:
Experience:
- At least 2 years in Technology Risk, Security Compliance, GRC, CISO, or a similar position.
- Extensive experience managing compliance projects and audits (e.g., SOC 2, ISO 27001).
- Background in IT audit, including ITGC and SOX compliance for US-listed companies.
- Deep understanding of PCAOB standards.
- Familiarity with enterprise applications, including ERP, CRM, and GRC systems.
- Proficiency in managing multiple projects and meeting deadlines using tech tools.
Education and Certifications:
- Bachelor’s degree in Engineering, Information Systems, Computer Science, Law, Accounting, or Business.
- Information Security certifications such as CISSP, CISA, CISM, CCSK, or ISO 27001 Lead Implementer (an advantage).
- Certified Public Accountant (an advantage).
ATTRIBUTES:
- Excellent verbal and written communication abilities.
- Strong self-starter with a solution-focused and positive attitude.
- Leadership experience.