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GRC Tech Lead (Audit Board)

ePace Technologies, Inc

New York, New York • 5d ago

Easy Apply

Full-time

Depends on Experience

ePace Technologies, Inc

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

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: 10117265
Position Id: 8945191
Posted 30+ days ago

Company Info

About ePace Technologies, Inc

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.