Governance Risk and Compliance (GRC) Analyst
About The Position
IREN is a vertically integrated AI Cloud provider, delivering large-scale data centers and GPU clusters for AI training and inference. IREN’s platform is underpinned by its expansive portfolio of grid-connected land and power in renewable-rich regions across North America, Europe and APAC. With 100% renewable energy, we build, own and operate our data centers and take pride in being at the forefront of sustainable solutions for the ever-evolving applications of high-performance compute. We believe that human progress is invaluable, but it should be done in the right way – responsibly, sustainably and having a positive impact on the communities we operate in.
Requirements
- Bachelor’s degree in business, IT, cybersecurity or similar.
- Minimum 3 years’ experience working in a compliance team.
- Strong knowledge of SOX (including IT general controls), with working knowledge of SOC 2 and ISO 27001.
- Good analytical, organizational and communication skills.
- Strong attention to detail and ability to work with multiple stakeholders.
- Demonstrated experience creating and maintaining policies and performing risk assessments.
- Experienced user of ticketing systems (e.g., Jira, ServiceNow, Freshdesk) for managing compliance workflows.
- Familiarity with GRC tools
Responsibilities
- Support the SOX compliance program end to end: perform control walkthroughs and testing (including ITGCs), map processes to controls, collect and organize evidence, and track deficiencies through to remediation.
- Monitor regulatory/industry changes and update controls, policies and procedures accordingly.
- Conduct and support risk assessments: identify and document risks, assess likelihood and impact, and work with control owners on treatment and remediation plans.
- Support internal and external audit processes (with an emphasis on SOX audits): prepare documentation, respond to control owner queries and track remediation.
- Create, review and maintain policies, standards and procedures, ensuring they remain current, consistent and aligned with SOX requirements and frameworks such as SOC 2 and ISO 27001.
- Collaborate with cross-functional teams to ensure controls are implemented and effectively maintained.
- Participate in third-party/vendor risk reviews, helping to gather documentation and follow up remediation steps.
- Manage compliance requests, evidence collection and remediation tasks through ticketing systems, keeping records accurate and up to date.
Benefits
- Medical, dental, and vision insurance coverage – 100% company paid for employees and dependents
- Company-paid life and disability insurance
- Voluntary life and critical illness coverage available
- Employee Assistance Program and virtual health care platform
- RRSP with company match
- Voluntary TFSA
- 3 weeks annually for vacation and paid holidays
- Flexible Work Arrangements
- Opportunities for advancement and internal mobility
- Training and personal development opportunities
- Company events and team-building activities
- Relocation assistance
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
