GRC Analyst

About This Role

This GRC Analyst position focuses on SOX and Data Security, playing a critical role in ensuring the effectiveness of internal controls over financial reporting and protecting sensitive financial and regulated data. The role supports Sarbanes-Oxley compliance, audit readiness, and risk management by partnering with Finance, IT, Internal and External auditors, and administers Varonis to classify, monitor, and protect critical and sensitive data.

Responsibilities

• Support the design, documentation, and operation of IT General Controls (ITGCs)
• Execute and evidence SOX controls related to logical access and data integrity
• Perform control testing, track deficiencies, and manage remediation
• Serve as liaison with Internal Audit and external auditors
• Administer Varonis to classify and protect critical and sensitive data
• Monitor access and detect excessive privileges and control violations
• Produce audit-ready evidence and reports from Varonis
• Perform SOX user access reviews for financial systems
• Validate provisioning, modification, and termination controls
• Support enhancement of the Sailpoint environment to enable access management
• Other duties as assigned in support of the GRC function

Requirements

• Bachelor

’s degree in Accounting, Information Systems, Cybersecurity, or related field

• 3

–6 years of SOX-focused GRC or audit experience

• Hands-on experience managing Varonis in SOX environments
• Strong understanding of ITGCs, ICFR, and audit evidence standards

About the Company

Hayward Holdings Inc. is the largest manufacturer of residential swimming pool equipment in the world, with a significant presence in the commercial pool market that is continuously growing. Hayward designs, manufactures, and markets a full line of residential and commercial pool and spa equipment at company-owned facilities in Charlotte, North Carolina, Tennessee, Arizona, Rhode Island, Canada, Spain, France, Australia, and China.