GRC Tech Lead (Audit Board)


ePace Technologies, Inc
Dice Job Match Score™
🔢 Crunching numbers...
Job Details
Skills
- AuditBoard platform
- GRC Lead
- OpsAudit
- SOX 404 compliance programs
- GRC workflows
- Data analytics tools (Power BI
- Tableau
- advanced Excel)
- Risk Control Matrix (RCM)
- IT General Controls (ITGC).
- ERP controls for SAP
- Oracle
- and NetSuite.
Summary
Title : GRC Tech Lead (AuditBoard)
Location: NYC
Duration: Longterm
Required Technical and Domain Qualifications:
Bachelor’s degree in computer science, Information Technology, Accounting, Finance, or a related field.
Proven experience supporting public company SOX 404 compliance programs.
Hands-on experience implementing or managing audit technology platforms, specifically AuditBoard (SOXHUB, OpsAudit, RiskOversight).
Strong knowledge of operational auditing and Risk Control Matrix (RCM) development.
Expertise in ERP controls for SAP, Oracle, and NetSuite.
Solid understanding of IT General Controls (ITGC).
Proficiency with data analytics tools such as Power BI, Tableau, or advanced Excel.
Familiarity with GRC frameworks and regulatory standards.
Additional Details:
Manage technology platform
Audit background experience
Auditing of IT applications
Looking for someone to manage the platform Audit Board platform
Soft Skill requirements (team fit/personality requirements) Articulate very well with stakeholders Presentation Skill
- Dice Id: 10117265
- Position Id: 8945191
- Posted 30+ days ago
Company Info
A few words about us
ePace Technologies is a premier technology consulting firm located at Irving, Texas. We specialize in Consulting Services, Software Development, Product Engineering Services, Human Capital Management and Mobility. We serve some of the most trusted names across industries.
Industry Experience
Our teams bring a harmonious synthesis of deep industry knowledge and functional expertise with tools and capabilities to assist execution and offer clients new perspectives and insights. Our single-minded dedication to delivery and success will help your enterprise stand out as the best in class and become the benchmark for your entire industry.


Rakesh Adari
ePace Technologies, Inc Recruiter @ ePace Technologies, IncSimilar Jobs
It looks like there aren't any Similar Jobs for this job yet.
Search all similar jobs