Technical Architect

Job Title

Core Responsibilities

12+ years exp in framework Design Mapping:
Design modular, scalable GRC architectural blueprints. Map global standards and SOX requirements into an enterprise wide, standardized risk and control library.

GRC Tool Administration:
Optimize and configure enterprise GRC platforms (e.g., Audit Board, Service Now, SAP GRC) to automate evidence collection, task routing, and remediation tracking.

Audit Orchestration:
Establish "vault" strategies to automatically generate auditor ready evidence packs. Act as the primary liaison connecting IT stakeholders with internal and external auditors during testing phases.

Root Cause Remediation Triage:
Conduct root cause analyses on control deficiencies and assist internal teams in architecting technical fixes to prevent recurrence.

Responsibilities

Coordinate auditor access to systems for SOX/SOC audit requests. Monitor audit evidence request tickets in centralized tools. Act as a liaison between control owners and auditors during evidence collection. Facilitate and drive progress on control automation efforts. Ensure timely updates of control documentation in GRC tool. Conduct root cause analysis on control failures and triage remediation plans. Monitor SOX/SOC controls for completion using GRC tools.