Job Title: GRC Tech Lead (AuditBoard)
Location: New York, NY (Onsite)
Duration: 12 Months Contract
Key Responsibilities
Lead the configuration, customization, and administration of the AuditBoard platform, including SOXHUB, OpsAudit, and RiskOversight modules.
Manage module-level access and perform manual environment changes within AuditBoard, addressing platform limitations related to configuration migration from Test to Production.
Support and enhance public company SOX 404 compliance programs using AuditBoard and related audit technologies.
Collaborate with IT, Risk, Compliance, and business teams to streamline GRC workflows, automate control testing, and improve audit efficiency.
Oversee and maintain ERP controls across systems such as SAP, Oracle, and NetSuite, ensuring alignment with GRC processes.
Leverage data analytics tools (Power BI, Tableau, advanced Excel) to evaluate control effectiveness, generate insights, and support audit reporting.
Provide technical leadership and governance for AuditBoard, ensuring system performance, integrity, and compliance.
Drive continuous improvement and automation initiatives to enhance risk advisory capabilities.
Communicate effectively with executive leadership, providing clear reporting on GRC program status, risks, and remediation activities.
Coordinate with AuditBoard vendor support and internal stakeholders for platform upgrades, issue resolution, and enhancements.
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