GRC Lead

California Creative Solutions Inc.

Job Location:

New York City, NY - USA

Monthly Salary: Not Disclosed

Posted on: 18 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Details

We are seeking a highly skilled GRC Tech Lead with a strong focus on AuditBoard to join our team. The successful candidate will have extensive experience supporting/managing audit technology platforms.

You will lead the configuration and governance of AuditBoard modules drive process improvements and collaborate cross-functionally to enhance our risk and compliance posture

Responsibilities

Lead the configuration customization and administration of the AuditBoard platform including SOXHUB OpsAudit and RiskOversight modules.
Manage module-level access and manual environment changes within AuditBoard addressing the platforms limitations around configuration migration from Test to Production.
Support and enhance public company SOX 404 compliance programs through effective use of AuditBoard and related audit technology platforms.
Collaborate cross-functionally with IT Risk Compliance and business units to optimize GRC workflows automate controls testing and improve audit efficiency.
Oversee ERP controls for systems such as SAP Oracle and NetSuite ensuring integration with GRC processes.
Utilize data analytics tools (Power BI Tableau advanced Excel) to analyze control effectiveness generate insights and 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 enhance risk advisory capabilities.
Communicate effectively with executive leadership delivering clear and concise reporting on GRC program status risks and remediation efforts.
Coordinate with AuditBoard vendor support and internal teams for platform upgrades issue resolution and enhancements.

Required Technical and Domain Qualifications:

Bachelors 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

Job Details We are seeking a highly skilled GRC Tech Lead with a strong focus on AuditBoard to join our team. The successful candidate will have extensive experience supporting/managing audit technology platforms. You will lead the configuration and governance of AuditBoard modules drive process imp...

Job Details

You will lead the configuration and governance of AuditBoard modules drive process improvements and collaborate cross-functionally to enhance our risk and compliance posture

Responsibilities

Lead the configuration customization and administration of the AuditBoard platform including SOXHUB OpsAudit and RiskOversight modules.
Manage module-level access and manual environment changes within AuditBoard addressing the platforms limitations around configuration migration from Test to Production.
Support and enhance public company SOX 404 compliance programs through effective use of AuditBoard and related audit technology platforms.
Collaborate cross-functionally with IT Risk Compliance and business units to optimize GRC workflows automate controls testing and improve audit efficiency.
Oversee ERP controls for systems such as SAP Oracle and NetSuite ensuring integration with GRC processes.
Utilize data analytics tools (Power BI Tableau advanced Excel) to analyze control effectiveness generate insights and 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 enhance risk advisory capabilities.
Communicate effectively with executive leadership delivering clear and concise reporting on GRC program status risks and remediation efforts.
Coordinate with AuditBoard vendor support and internal teams for platform upgrades issue resolution and enhancements.

Required Technical and Domain Qualifications:

Bachelors 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