Hayward Industries Inc

GRC Analyst

Clemmons, NC · Full-time

Sponsorship not specifiedDetected 28 days ago

ComplianceFinancial AnalysisAccountingAuditingSarbanes-OxleyFinancial ReportingInternal Audit

About the role

The GRC Analyst - SOX & Data Security Focus plays a critical role in ensuring the effectiveness of internal controls over financial reporting (ICFR) and protecting sensitive financial and regulated data.
The analyst administers Varonis to classify, monitor, and protect critical and sensitive data, ensuring evidence quality, least‑privilege access, and reduced operational risk.

Support the design, documentation, and operation of IT General Controls (ITGCs).
Perform control testing, track deficiencies, and manage remediation.
Other duties as assigned in support of the GRC function.
Perform SOX user access reviews for financial systems.
Validate provisioning, modification, and termination controls.
Support enhancement of the Sailpoint en vironment to enable access management.

Bachelor's degree in Accounting, Information Systems, Cybersecurity, or related field.
3-6 years of SOX-focused GRC or audit experience.
Strong understanding of ITGCs, ICFR, and audit evidence standards.

Hayward Holdings Inc. (NYSE "HAYW") 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 including pumps, filters, heating, cleaners, salt chlorinators, automation, lighting, safety, flow control and energy solutions at our company owned facilities.
Headquartered in Charlotte, North Carolina, Hayward also has facilities in Tennessee, Arizona, and Rhode Island as well as Canada, Spain, France, Australia, and China.
Governance, Risk, and Compliance (GRC) Analyst - SOX & Data Security Focus

This listing is sourced directly from Hayward Industries Inc's careers page and normalized into a canonical job model.