GRC Lead

GRC Lead needs 10 years experience (governance risk compliance)

GRC Lead requires:

• Hands-on experience implementing or managing audit technology platforms specifically AuditBoard (SOXHUB OpsAudit RiskOversight). Proficiency with data analytics tools such as Power BI Tableau or advanced Excel.
• 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

GRC Lead duties:

• 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.