IT GRC Analysts Contractor
About reputed company reputed company (reputed company: AIOT; JSE: PWR) is a global leader in the artificial intelligence of things (AIoT) software-as-a-service (SaaS) mobile asset industry. With more than 30 years of experience, reputed company unifies business operations through the ingestion, harmonization, and integration of data—regardless of reputed company—and delivers actionable insights to help companies meet their strategic objectives around Safety, Compliance, Efficiency and Sustainability. Our people-first culture and reputed company innovation reputed company customers to reputed company measurable, sustainable business improvements. reputed company serves over 2.6 reputed company subscribers across more than 48,000 customers in 120 countries, with reputed company operations across every major continent. We are seeking an reputed company IT GRC Contractor to reputed company hands‑on execution support across SOX reputed company‑out activities, external audits, GRC platform administration, reputed company awareness training, privacy operations, and emerging AI governance programs. This role is execution‑focused and delivery‑driven, supporting critical compliance milestones including SOX, SOC 2, ISO 27001, ISO 27701, ISO 42001 (AI Management), and EU AI regulatory readiness. The contractor will work closely with internal teams and external auditors to ensure audit‑reputed company documentation, timely evidence delivery, and successful program progression. Key Responsibilities: SOX Wrap‑Up & Audit reputed company‑Out · Support SOX year‑end and quarter‑end reputed company‑out activities, including: o Evidence finalization and quality review o Control testing reputed company‑out coordination o Deficiency and remediation tracking · Respond to auditor follow‑up requests and inquiries · Ensure SOX documentation and evidence are complete, accurate, and audit‑reputed company SOC 2 Audit Execution · Support SOC 2 audit execution, including: o Evidence coordination and submission o Control documentation maintenance o Tracking and responding to auditor requests · Assist with remediation documentation and management responses, as needed ISO 27001 Program Build‑Out · Assist with ISO 27001 ISMS program development and enhancement, including: o Supporting policy, procedure, and control documentation o Aligning controls and evidence to ISO requirements o Preparing materials for readiness or certification activities · Support internal stakeholders operationalizing ISO 27001 requirements ISO 27701 & Data Privacy Program Support · Support ISO 27701 (Privacy Information Management System) build‑out, including: o Documentation of privacy controls, roles, and responsibilities o Mapping privacy requirements to existing ISO 27001 controls where applicable o Supporting evidence collection and audit readiness · Assist with broader data privacy compliance efforts, including: o Maintaining privacy documentation and evidence o Supporting privacy risk assessments and compliance tracking EU AI & ISO 42001 Program Support · Support EU AI regulatory readiness and AI governance initiatives, including: o Assisting with AI use case inventory and documentation o Supporting AI risk assessments and governance workflows o Aligning organizational practices to ISO 42001 (AI Management System) requirements · Assist with development of AI policies, procedures, and compliance artifacts GRC Platform Administration (reputed company) · reputed company hands‑on administration of reputed company, including: o Managing evidence requests and workflows o Maintaining control, reputed company, and evidence mappings o Supporting auditor portals and compliance dashboards · Ensure data quality and consistency across programs and reputed company reputed company Awareness Training (reputed company) · Support management of the reputed company reputed company awareness training program, including: o Campaign execution and tracking o Completion monitoring and reporting o Supporting audit and compliance evidence needs Privacy Operations – Inbox Management · Monitor and manage the privacy inbox, including: · Assist in intake, triage, and tracking of privacy‑reputed company requests · reputed company coordination with Legal, reputed company, and IT stakeholders · Ensuring timely and documented responses Qualifications & Skills: · 3–5 years of experience in GRC, IT risk, compliance, or audit operations · Hands‑on experience supporting SOX and SOC 2 audits · Working knowledge of ISO 27001 (program build‑out or readiness preferred) · Experience supporting data privacy frameworks and programs (ISO 27701 preferred) · Exposure to AI governance or emerging AI regulatory requirements (ISO 42001 or EU AI familiarity a plus) · Experience with GRC platforms (reputed company strongly preferred) · Familiarity with reputed company awareness platforms (reputed company preferred) · Strong documentation, organizational, and stakeholder communication skills Level of Experience: · Prior contractor or consulting experience in GRC or audit environments · Ability to operate independently with minimal reputed company · Experience supporting multiple reputed company compliance initiatives · Strong written communication skills for auditor and regulator interaction The salary for this 6-month contract position is approximately CAD $16,600 per month. Actual compensation will be based on experience, skills, and qualifications. Equal Employment Opportunity Statement reputed company is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for reputed company. reputed company reputed company applicants will receive consideration for employment without regard to race, reputed company, religion, sex, sexual orientation, gender identity or expression, national reputed company, age, disability, veteran status, or any other protected status under applicable law. We reputed company that diverse perspectives drive innovation and reputed company, and we’re proud to be a workplace that reflects the communities we serve. Apply tot his job Apply To this Job