job summary:
We are seeking a highly skilled GRC Tech Lead with a strong focus on AuditBoard to join our team. The successful candidate will have extensive experience supporting/managing audit technology platforms.
You will lead the configuration and governance of AuditBoard modules, drive process improvements, and collaborate cross-functionally to enhance our risk and compliance posture.
location: New York, New York
job type: Contract
salary: $58.96 - 68.96 per hour
work hours: 9am to 5pm
education: Bachelors
responsibilities:
Responsibilities
- Lead the configuration, customization, and administration of the AuditBoard platform, including SOXHUB, OpsAudit, and RiskOversight modules.
- Manage module-level access and manual environment changes within AuditBoard, addressing the platform's limitations around configuration migration from Test to Production.
- Support and enhance public company SOX 404 compliance programs through effective use of AuditBoard and related audit technology platforms.
- Collaborate cross-functionally with IT, Risk, Compliance, and business units to optimize GRC workflows, automate controls testing, and improve audit efficiency.
- Oversee ERP controls for systems such as SAP, Oracle, and NetSuite, ensuring integration with GRC processes.
- Utilize data analytics tools (Power BI, Tableau, advanced Excel) to analyze control effectiveness, generate insights, and support audit reporting.
- Provide technical leadership and governance for the AuditBoard platform, ensuring system integrity, performance, and compliance.
- Drive continuous process improvement and automation initiatives to enhance risk advisory capabilities.
- Communicate effectively with executive leadership, delivering clear and concise reporting on GRC program status, risks, and remediation efforts.
- Coordinate with AuditBoard vendor support and internal teams for platform upgrades, issue resolution, and enhancements.
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
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad Digital, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad Digital offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).
This posting is open for thirty (30) days.
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