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GRC Lead (Audit board)

• Posted 21 hours ago • Updated 17 hours ago

Full Time

Part Time

Fitment

Dice Job Match Score™

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Job Details

Skills

Customization
Migration
SOX 404
Collaboration
IT Risk
Workflow
Testing
Management
Enterprise Resource Planning
SAP
Oracle
NetSuite
Data Analysis
Microsoft Power BI
Tableau
Microsoft Excel
Auditing
Reporting
IT Management
Regulatory Compliance
Continuous Improvement
Leadership
SAP GRC
Issue Resolution

Summary

Job Title: GRC Lead (Audit Board)

Location: New York - 1166

Duration: 6 months

Key Responsibilitiesl

Lead the configuration, customization, and administration of the AuditBoard platform, including SOXHUB, OpsAudit, and RiskOversight modules.
Manage module-level access and oversee manual environment changes, addressing limitations in configuration migration from Test to Production.
Support and enhance SOX 404 compliance programs through effective use of AuditBoard and related audit technologies.
Collaborate with IT, Risk, Compliance, and business teams to:
- Optimize GRC workflows
- Automate controls testing
- Improve audit efficiency
Oversee ERP controls for systems such as SAP, Oracle, and NetSuite, ensuring alignment with GRC processes.
Utilize data analytics tools (Power BI, Tableau, advanced Excel) to:
- Analyze control effectiveness
- Generate insights
- 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 strengthen risk advisory capabilities.
Communicate effectively with executive leadership, delivering clear updates on GRC program status, risks, and remediation efforts.
Coordinate with AuditBoard vendor support and internal teams for platform upgrades, issue resolution, and enhancements.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10236892
Position Id: OOJ - 4675-3676-1776358963
Posted 21 hours ago

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