GRC Lead

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. • Governance, Risk, and Compliance Teaching or Technical Lead • 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 • Strong focus on AuditBoard 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 platform's 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. •