À propos
Location:
New York, NY Duration:
6-Month Contract (Potential for Extension or Conversion) Schedule:
Hybrid - 3 days onsite Hours:
Standard business hours
Position Overview
We are seeking an experienced
GRC Tech Lead
with a strong background in
AuditBoard platform management
to support and enhance governance, risk, and compliance operations. This role will focus on leading the configuration, administration, and optimization of audit technology platforms while driving process improvements across SOX compliance and internal audit functions.
This is a highly visible role requiring strong technical expertise, stakeholder communication, and the ability to operate in a cross-functional environment.
Key Responsibilities Lead the configuration, customization, and administration of the
AuditBoard platform
(SOXHUB, OpsAudit, RiskOversight) Manage platform access, configurations, and environment changes, including manual updates between test and production environments Support and enhance
SOX 404 compliance programs
using AuditBoard and related tools Collaborate with
IT, Risk, Compliance, and business teams
to improve GRC workflows and audit processes Oversee and integrate
ERP controls
across systems such as SAP, Oracle, and NetSuite Utilize
data analytics tools
(Power BI, Tableau, Excel) to assess control effectiveness and support reporting Provide technical leadership to ensure system performance, governance, and compliance Drive
process improvements and automation initiatives
to enhance audit and risk capabilities Present insights and updates to leadership, communicating risks and remediation efforts clearly Partner with internal teams and vendors to support platform upgrades and issue resolution Required Qualifications
Bachelor's degree in Computer Science, Information Technology, Accounting, Finance, or related field 5+ years of experience in
GRC, audit, or compliance technology roles Hands-on experience with
AuditBoard platform
(SOXHUB, OpsAudit, RiskOversight) Experience supporting
SOX 404 compliance programs
in a public company environment Strong understanding of
IT General Controls (ITGC)
and
Risk Control Matrices (RCM) Experience with
ERP systems
(SAP, Oracle, NetSuite) and related controls Proficiency with
data analytics tools
(Power BI, Tableau, or advanced Excel) Strong communication and presentation skills with the ability to engage stakeholders Preferred Qualifications
Experience driving
GRC platform implementations or enhancements Familiarity with
GRC frameworks and regulatory standards Experience working in cross-functional or enterprise environments What Makes You a Strong Fit
Strong communicator with the ability to present to leadership Analytical and detail-oriented with a focus on process improvement Comfortable managing complex systems and multiple priorities Collaborative mindset with a proactive, solution-oriented approach
Work Environment
This role operates in a collaborative, fast-paced environment supporting enterprise-level GRC and audit functions. Candidates should be comfortable working across teams and managing multiple priorities while maintaining high standards of compliance and accuracy.
#IND1 #ZR
Compétences linguistiques
- English
Avis aux utilisateurs
Cette offre provient d’une plateforme partenaire de TieTalent. Cliquez sur « Postuler maintenant » pour soumettre votre candidature directement sur leur site.