GRC Tech Lead
Job in
New York City, Richmond County, New York, USA
Listed on 2026-08-31
Listing for:
MDMS Recruiting LLC
Full Time
position Listed on 2026-08-31
Job specializations:
-
IT/Tech
IT Business Analyst, Cybersecurity, IT Consultant, IT Project Manager
Job Description & How to Apply Below
GRC Tech Lead
We are seeking a highly skilled GRC Tech Lead with a strong focus on Audit Board to join our team. The successful candidate will have extensive experience supporting/managing audit technology platforms. You will lead the configuration and governance of Audit Board modules, drive process improvements, and collaborate cross-functionally to enhance our risk and compliance posture.
Responsibilities:
- Lead the configuration, customization, and administration of the Audit Board platform, including SOXHUB, Ops Audit, and Risk Oversight modules.
- Manage module-level access and manual environment changes within Audit Board, 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 Audit Board 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 Net Suite, 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 Audit Board 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 Audit Board vendor support and internal teams for platform upgrades, issue resolution, and enhancements.
Required Technical and Domain
Qualifications:
- 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 Audit Board (SOXHUB, Ops Audit, Risk Oversight).
- Strong knowledge of operational auditing and Risk Control Matrix (RCM) development.
- Expertise in ERP controls for SAP, Oracle, and Net Suite.
- 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
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