GRC Technology Lead - AuditBoard (Contract)
Temporary
Cephas Consultancy Services Private Limited
Job Details
We are seeking a highly skilled GRC Technology Lead with a strong focus on AuditBoard . The successful candidate will have extensive experience supporting and managing audit technology platforms.
This is a contract role with potential conversion to full-time employment.
Responsibilities
- Lead the configuration, customization, and administration of the AuditBoard platform, including the SOXHUB, OpsAudit, and RiskOversight modules.
- Manage module-level access and manual environment changes within AuditBoard, including configuration migration considerations between test and production environments.
- Support and enhance public-company SOX 404 compliance programs through the effective use of AuditBoard and related audit technology platforms.
- Collaborate cross-functionally with IT, Risk, Compliance, and business units to optimize GRC workflows, automate control testing, and improve audit efficiency.
- Oversee ERP controls for SAP, Oracle, and NetSuite, ensuring alignment with GRC processes.
- Use Power BI, Tableau, and advanced Excel to analyze control effectiveness, generate insights, and support audit reporting.
- Provide technical leadership and governance for AuditBoard, ensuring system integrity, performance, and compliance.
- Drive continuous process improvement and automation initiatives to enhance risk advisory capabilities.
- Communicate with executive leadership through clear and concise reporting on GRC program status, risks, and remediation efforts.
- Coordinate with AuditBoard vendor support and internal teams on platform upgrades, issue resolution, and enhancements.
Required 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 and its SOXHUB, OpsAudit, and RiskOversight modules.
- Strong knowledge of operational auditing and Risk Control Matrix 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.
Vacancy posted 12 days ago
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