More jobs:
Application Developer
Job in
New York, New York County, New York, 10261, USA
Listed on 2026-08-01
Listing for:
ThreePDS Inc.
Full Time
position Listed on 2026-08-01
Job specializations:
-
IT/Tech
IT Business Analyst, Cybersecurity
Job Description & How to Apply Below
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.
Responsibilitie- sLead 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
- s:
Bachelor’s degree in Computer Science, Information Technology, Accounting, Finance, or a related fiel - d.Proven experience supporting public company SOX 404 compliance program
- s.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) develop men
- t.Expertise in ERP controls for SAP, Oracle, and Net Suit
- e.Solid understanding of IT General Controls (ITGC
- ).Proficiency with data analytics tools such as Power BI, Tableau, or advanced Exce
- l.Familiarity with GRC frameworks and regulatory standar
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