GRC Technical Lead
Manhattan, NY · Hybrid
You will lead the configuration and governance of AuditBoard modules, drive process improvements, and collaborate cross-functionally to enhance our risk and compliance posture. Responsibilities:
60 Auditboard Jobs Hiring Near You
GRC Technical Lead
Manhattan, NY · Hybrid
You will lead the configuration and governance of AuditBoard modules, drive process improvements, and collaborate cross-functionally to enhance our risk and compliance posture. Responsibilities:
GRC Lead
Manhattan, NY · On-site
We are seeking a highly skilled GRC Tech Lead with a strong focus on AuditBoard to join our team. The successful candidate will have extensive experience supporting/managing audit technology ...
GRC Lead
Manhattan, NY · On-site
We are seeking a highly skilled GRC Tech Lead with a strong focus on AuditBoard to join our team. The successful candidate will have extensive experience supporting/managing audit technology ...
GRC Lead
Manhattan, NY · On-site
We are seeking a highly skilled GRC Tech Lead with a strong focus on AuditBoard to join our team. The successful candidate will have extensive experience supporting/managing audit technology ...
GRC Lead
Manhattan, NY · On-site
We are seeking a highly skilled GRC Tech Lead with a strong focus on AuditBoard to join our team. The successful candidate will have extensive experience supporting/managing audit technology ...
GRC Lead
Manhattan, NY · On-site
We are seeking a highly skilled GRC Tech Lead with a strong focus on AuditBoard to join our team. The successful candidate will have extensive experience supporting/managing audit technology ...
GRC Lead
Manhattan, NY · On-site
We are seeking a highly skilled GRC Tech Lead with a strong focus on AuditBoard to join our team. The successful candidate will have extensive experience supporting/managing audit technology ...
Hands-on experience implementing or managing audit technology platforms, specifically AuditBoard (SOXHUB, OpsAudit, RiskOversight)., Proficiency with data analytics tools such as Power BI, Tableau ...
Hands-on experience implementing or managing audit technology platforms, specifically AuditBoard (SOXHUB, OpsAudit, RiskOversight)., Proficiency with data analytics tools such as Power BI, Tableau ...
GRC Lead
Manhattan, NY · On-site
We are seeking a highly skilled GRC Tech Lead with a strong focus on AuditBoard to join our team. The successful candidate will have extensive experience supporting/managing audit technology ...
GRC Lead
Manhattan, NY · On-site
We are seeking a highly skilled GRC Tech Lead with a strong focus on AuditBoard to join our team. The successful candidate will have extensive experience supporting/managing audit technology ...
Systems Administrator
San Francisco, CA · On-site
AuditBoard (GRC) Implementation Specialist About the Team The Financial Risk Management (FRM) team at Uber, part of the Accounting organization, is building next-generation solutions for risk and ...
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Systems Administrator
San Francisco, CA · On-site
AuditBoard (GRC) Implementation Specialist About the Team The Financial Risk Management (FRM) team at Uber, part of the Accounting organization, is building next-generation solutions for risk and ...
Internal Audit Technology Enablement Lead
Westfield Center, OH · On-site
$103K - $136.70K/yr
Job Responsibilities AuditBoard Ownership and Continuous Improvement * Lead Internal Audit's use of AuditBoard as a strategic enablement platform, aligned to audit methodology, risk priorities, and ...
Internal Audit Technology Enablement Lead
Westfield Center, OH · On-site
$103K - $136.70K/yr
Job Responsibilities AuditBoard Ownership and Continuous Improvement * Lead Internal Audit's use of AuditBoard as a strategic enablement platform, aligned to audit methodology, risk priorities, and ...
Internal Audit Technology Enablement Lead
Westfield Center, OH · Hybrid
$89K - $118.10K/yr
Job Responsibilities AuditBoard Ownership and Continuous Improvement * Lead Internal Audit's use of AuditBoard as a strategic enablement platform, aligned to audit methodology, risk priorities, and ...
Internal Audit Technology Enablement Lead
Westfield Center, OH · Hybrid
$89K - $118.10K/yr
Job Responsibilities AuditBoard Ownership and Continuous Improvement * Lead Internal Audit's use of AuditBoard as a strategic enablement platform, aligned to audit methodology, risk priorities, and ...
Configure AuditBoard to align with audit methodologies and workflows * Define user roles, access controls, and governance structures * Design and customize audit templates, workflows, and reporting ...
Configure AuditBoard to align with audit methodologies and workflows * Define user roles, access controls, and governance structures * Design and customize audit templates, workflows, and reporting ...
Maintain and optimize GRC tools (AuditBoard, Archer) to support risk assessments, documentation, and reporting. * Support internal and external audits related to third-party risk and overall GRC ...
Maintain and optimize GRC tools (AuditBoard, Archer) to support risk assessments, documentation, and reporting. * Support internal and external audits related to third-party risk and overall GRC ...
Senior Manager, Internal Audit - IT
$180K - $195K/yr
Drive audit modernization through automation, analytics, and AuditBoard. * Drive risk-based audits across IT, cybersecurity, data privacy, and operations. * Present results and recommendations to the ...
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Senior Manager, Internal Audit - IT
$180K - $195K/yr
Drive audit modernization through automation, analytics, and AuditBoard. * Drive risk-based audits across IT, cybersecurity, data privacy, and operations. * Present results and recommendations to the ...
Configure AuditBoard to align with audit methodologies and workflows * Define user roles, access controls, and governance structures * Design and customize audit templates, workflows, and reporting ...
Configure AuditBoard to align with audit methodologies and workflows * Define user roles, access controls, and governance structures * Design and customize audit templates, workflows, and reporting ...
The role leverages audit technology (including AuditBoard) and data-driven techniques to enhance audit quality, efficiency, and insight, and contributes to risk assessment and the annual audit plan.
The role leverages audit technology (including AuditBoard) and data-driven techniques to enhance audit quality, efficiency, and insight, and contributes to risk assessment and the annual audit plan.
Senior Manager GRC
Toronto, ON · On-site
AuditBoard: Controls/testing, evidence, issues, reporting integrations. * Integrations with SIEM, vulnerability scanners (Qualys/Tenable), CMDB/Business Hierarchy, regulatory feeds, ITSM/Jira, data ...
Senior Manager GRC
Toronto, ON · On-site
AuditBoard: Controls/testing, evidence, issues, reporting integrations. * Integrations with SIEM, vulnerability scanners (Qualys/Tenable), CMDB/Business Hierarchy, regulatory feeds, ITSM/Jira, data ...
Global Senior Manager, Internal Audit - IT
$94.30K - $129.50K/yr
This role serves as a trusted advisor on technology risk (e.g., cybersecurity, cloud, data, emerging technologies), leads the IT audit roadmap, and drives modernization through AuditBoard, automation ...
Global Senior Manager, Internal Audit - IT
$94.30K - $129.50K/yr
This role serves as a trusted advisor on technology risk (e.g., cybersecurity, cloud, data, emerging technologies), leads the IT audit roadmap, and drives modernization through AuditBoard, automation ...
Global Senior Manager, Internal Audit - IT
Princeton, NJ · On-site
$94.30K - $129.50K/yr
This role serves as a trusted advisor on technology risk (e.g., cybersecurity, cloud, data, emerging technologies), leads the IT audit roadmap, and drives modernization through AuditBoard, automation ...
Global Senior Manager, Internal Audit - IT
Princeton, NJ · On-site
$94.30K - $129.50K/yr
This role serves as a trusted advisor on technology risk (e.g., cybersecurity, cloud, data, emerging technologies), leads the IT audit roadmap, and drives modernization through AuditBoard, automation ...
Global Senior Manager, Internal Audit - IT
Princeton, NJ · On-site
$125.35K - $172.50K/yr
Drive adoption of modern audit methodologies, including automation, analytics, and AuditBoard standards for consistency and efficiency. IT SOX Oversight & Regulatory Alignment * Own endtoend IT SOX ...
Global Senior Manager, Internal Audit - IT
Princeton, NJ · On-site
$125.35K - $172.50K/yr
Drive adoption of modern audit methodologies, including automation, analytics, and AuditBoard standards for consistency and efficiency. IT SOX Oversight & Regulatory Alignment * Own endtoend IT SOX ...
The role leverages audit technology (including AuditBoard) and data-driven techniques to enhance audit quality, efficiency, and insight, and contributes to risk assessment and the annual audit plan.
The role leverages audit technology (including AuditBoard) and data-driven techniques to enhance audit quality, efficiency, and insight, and contributes to risk assessment and the annual audit plan.
Senior Internal Controls
$92.70K - $115.20K/yr
Manage control documentation, testing, and reporting within AuditBoard, improving efficiency where possible * Support integration of acquired entities through risk assessment, control design, and ...
Senior Internal Controls
$92.70K - $115.20K/yr
Manage control documentation, testing, and reporting within AuditBoard, improving efficiency where possible * Support integration of acquired entities through risk assessment, control design, and ...
Job description
GRC Tech Lead
Location: New York, NY (Hybrid), Local Candidates only
Duration: 9 Months +
We are seeking a highly skilled GRC Tech Lead with a strong focus on AuditBoard to join our team. The successful candidate will have extensive experience supporting/managing audit technology platforms.
You will lead the configuration and governance of AuditBoard modules, drive process improvements, and collaborate cross-functionally to enhance our risk and compliance posture.
Responsibilities:
- 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.
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 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
About MDMS Recruiting
Sourced by ZipRecruiter
Industry
Recruiting and staffing services
Company size
51 - 200 Employees
Headquarters location
New York, NY, US
Year founded
2013