GRC Tech Lead

Job Title: GRC Tech Lead (AuditBoard)

Location: New York (Onsite )
Duration: 6 Months  

Summary

Looking for a GRC Tech Lead with strong AuditBoard experience to manage and support the audit platform, improve processes, and support SOX compliance.

Responsibilities
Manage and support the AuditBoard platform (SOXHUB, OpsAudit, RiskOversight)
Handle user access, configuration, and platform updates
Support SOX 404 compliance and audit activities
Work with IT, Risk, and business teams to improve processes
Manage ERP controls (SAP, Oracle, NetSuite)
Use Power BI, Tableau, or Excel for reporting and analysis
Communicate updates and risks to stakeholders
Requirements
Bachelor’s degree (IT, CS, Accounting, Finance, or related)
5+ years of experience in GRC / IT Audit
Strong experience with AuditBoard
Knowledge of SOX 404, IT and auditing IT applications
Experience with ERP systems (SAP, Oracle, NetSuite)
Good understanding of GRC frameworks