Job Description
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Job Title:
GRC SME
City:
Texas City
State/Province:
Texas
Posting Start Date:
6/22/26
Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com.
Job Description:
Job Description
Title: GRC SME
Location: Remote
Duration: Full Time
JD for Internal audit
Key Responsibilities
Audit Execution & Delivery
- Plan and execute end-to-end internal audits (planning, fieldwork, reporting, closure)
- Define audit scope, objectives, and risk-based audit programs
- Conduct walkthroughs, control testing, and evidence validation
Control Assessment & Risk Management
- Evaluate design and operating effectiveness of controls across IT and business processes
- Identify control gaps, risks, and compliance issues
- Perform risk assessments and support risk-based audit prioritization
Reporting & Stakeholder Management
- Document audit findings, root cause analysis, and recommendations
- Prepare audit reports and present insights to stakeholders
- Engage with business and IT teams to drive audit alignment
Remediation & Follow-up
- Track and validate remediation actions for audit findings
- Ensure timely closure of issues with proper evidence
- Recommend process improvements and control enhancements
Compliance & Governance
- Ensure adherence to internal policies and regulatory requirements
- Support internal/external audits (SOX, ISO, regulatory reviews, etc.)
- Maintain audit documentation, working papers, and audit trail
Key Deliverables
- Audit plans and audit programs
- Risk & Control Matrix (RCM)
- Audit reports and findings tracker
- Remediation validation reports
Required Skills & Experience
- 3–8 years of experience in Internal Audit / IT Audit / Risk & Compliance
- Strong understanding of internal controls and audit methodologies
- Experience with frameworks such as SOX, ISO 27001, NIST, COBIT
- Exposure to ITGC, application controls, and security/compliance audits
- Strong analytical, documentation, and stakeholder management skills
Preferred Qualifications
- Certifications: CISA, CIA, ISO 27001 LA / LI, CRISC
Experience in Big4 / consulting / internal audit functions
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| Areas of responsibility | |
| Monitoring and Incident Detection | Analyse attack trends and correlate logs across systems to identify advance threats. Enhance monitoring processes and implement improvements for faster detection, to ensure compliance with security frameworks and regulatory standards. |
| Incident Handling and Analysis | Perform root cause analysis, create incident response plans and implement disaster recovery measures to minimize business disruption |
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| Threat Assessment and Analytics | Undertake forensic analysis using advanced analytics tools and implement mitigation measures to align with compliance requirements. |
| Stakeholder Coordination and Audit Assistance | Liaise with cross functional teams, external vendors and auditors to ensure compliance with security frameworks. Maintain audit documentation and ensure its accuracy while implementing processes that support audit readiness and continuous compliance. |
| Training and Awareness | Assist in creating and delivering cybersecurity awareness sessions, including guidance on phishing and malicious emails. |
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Mandatory Skills: GRC Process
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Experience: 5-8 Years .
The expected compensation for this role ranges from $60,000 to $135,000 .
Final compensation will depend on various factors, including your geographical location, minimum wage obligations, skills, and relevant experience. Based on the position, the role is also eligible for Wipro's standard benefits including a full range of medical and dental benefits options, disability insurance, paid time off (inclusive of sick leave), other paid and unpaid leave options.
Applicants are advised that employment in some roles may be conditioned on successful completion of a post-offer drug screening, subject to applicable state law.
Wipro provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Applications from veterans and people with disabilities are explicitly welcome.
Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention.
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