# Information Security GRC Analyst III, Controls Assurance at Fanatics

- Company: Fanatics
- What the company does: Backed by Insight.
- Company website: http://fanaticsinc.com/
- Type: Startups
- Level: Analyst
- Location: Jacksonville, FL, United States; New York, NY, United States
- Work setup: On-site
- Posted: 2026-09-24
- Apply by: 2026-11-08
- Apply: https://job-boards.greenhouse.io/fanaticsinc/jobs/4420150009
- Page: https://www.1752.vc/careers/jobs/fanatics-information-security-grc-analyst-iii-controls-assurance/

## About the role

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## What they're looking for

- Four years + in IT audit, IT control testing, information security GRC, or a related discipline, Big Four or regional firm IT audit experience applies directly
- Demonstrated experience executing control tests to a defined procedure, including sampling, evidence evaluation, and documented conclusions
- Experience with user access reviews, either administering campaigns or testing them as a control
- Exposure to at least one of PCI DSS, SOX ITGC, SOC, or an internal security control baseline
- Experience driving a recurring process across stakeholders outside a direct reporting line, with a record of following items to completion
- Curiosity and adaptability to understand how Fanatics' different subsidiaries and brands operate, and how that context shapes how a control should be applied and assessed for effectiveness

Tags: Corporate - InfoSec