GRC Lead
Posted Updated 20
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Summary
Lead a company's governance, risk, and compliance program: administer the AuditBoard platform (SOXHUB, OpsAudit, RiskOversight), support public-company SOX 404 compliance, oversee SAP/Oracle/NetSuite ERP controls, and use Power BI/Tableau/Excel analytics to report GRC status to executive leadership.
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.
- 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
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 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.
- 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.
