GRC SME

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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

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 .

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