Why This Role Stands Out
This hybrid role offers significant career growth as a GRC Tech Lead, leveraging your expertise in AuditBoard and SOX compliance to drive impactful solutions within a reputable company. You'll thrive here if you possess strong technical and domain knowledge in areas like ERP controls and operational auditing, and are eager to contribute to a dynamic team. Apply today to explore this exciting opportunity!
Quick Overview
Job Description
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
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