GRC Tech Lead (AuditBoard)

GRC Tech Lead (AuditBoard)

Location: New York City (6th Avenue)

Hybrid: 3 days onsite

We are looking for an experienced GRC Tech Lead with strong AuditBoard expertise to support and enhance enterprise GRC and SOX compliance programs.

Key Skills:

• AuditBoard (SOXHUB, OpsAudit, RiskOversight)
• SOX 404 Compliance
• IT General Controls (ITGC)
• Risk Control Matrix (RCM)
• ERP Controls (SAP, Oracle, NetSuite)
• Power BI / Tableau / Advanced Excel
• GRC Frameworks & Audit Technology
• Process Automation & Governance

Responsibilities:

• Lead AuditBoard configuration, administration, and governance.
• Support SOX 404 compliance and audit programs.
• Collaborate with IT, Risk, Compliance, and business teams.
• Drive process improvements and audit automation.
• Manage platform upgrades, access, and environment changes.