AuditBoard
AuditBoard

60 Auditboard Jobs Hiring Near You

Hands-on experience implementing or managing audit technology platforms, specifically AuditBoard (SOXHUB, OpsAudit, RiskOversight)., Proficiency with data analytics tools such as Power BI, Tableau ...

AuditBoard: Controls/testing, evidence, issues, reporting integrations. * Integrations with SIEM, vulnerability scanners (Qualys/Tenable), CMDB/Business Hierarchy, regulatory feeds, ITSM/Jira, data ...

Senior Internal Controls

Milford, MA

$92K - $115K/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

Milford, MA · On-site +1

$92K - $115K/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

Milford, MA

$92K - $115K/yr

Manage control documentation, testing, and reporting within AuditBoard, improving efficiency where possible * Support integration of acquired entities through risk assessment, control design, and ...

Audit Manager, Technology Analytics

Dallas, TX · On-site

$102K - $135K/yr

This role will also support and enhance audit platforms such as Optro/AuditBoard, driving increased efficiency, deeper risk insights, and improved visibility across the organization. What You'll Do:

New

Support with maintenance of appropriate audit documentation and upkeep of stakeholder dashboards within Optro/AuditBoard * Assist in the development of the Annual Corporate Audit Risk Assessment and ...

Serve as the system owner for AuditBoard Risk Oversight, ensuring accurate and timely updates of risk and control information. * Maintain system integrity and provide user support and training as ...

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Posted 25 days ago


Job description

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.