Audit Board (GRC) Implementation Specialist
Minisoft Technologies LLC
Audit Board (GRC) Implementation Specialist Audit Board (GRC) Implementation Specialist Direct message the job poster from Minisoft Technologies LLC Sr US Technical Recruiter @ Minisoft Technologies LLC | Role: Audit Board (GRC) Implementation Specialist Location: Remote (Need candidates to be at SFO, NY/NJ) Experience: 10+ Note: Below is the update on Auditboard GRC Platform Adminstrator role. Please have the team source accordingly. 2 main competencies are being assessed AuditBoard Implementation & platform Administration experience, Integration enablement and Buildout Experience, ideally with AuditBoard and Jira. About the Role We are looking for a AuditBoard Implementation Specialist with deep technical acumen, a passion for systems connectivity, and a track record of implementing API-based integrations and automation across GRC ecosystems. This role is central to our efforts to modernize SOX compliance by enabling seamless interoperability between our GRC tool (AuditBoard) and core enterprise platforms such as Jira, Workday, Oracle, Coupa, and ServiceNow. You’ll play a key leadership role in designing, coordinating, and operationalizing technical solutions that support platform governance, identifying automation opportunities, and maximizing adoption of technology within the program. What You’ll Do Platform Administration & Integrations Enablement: Lead the configuration and ongoing maintenance of the AuditBoard platform, including setting up the control library, managing hierarchical structures, platform settings, inventories, and user/team permissions at both foundational and administrative levels.Customize and deploy WorkStream survey templates, support project launches, and perform critical platform tasks such as data import/export, workflow troubleshooting, and user enablement—identifying and resolving inefficiencies to improve system usability and compliance execution. Seniority level Seniority level Executive Employment type Employment type Contract Job function Referrals increase your chances of interviewing at Minisoft Technologies LLC by 2x Sign in to set job alerts for “Audit” roles. New York, NY $70,000.00-$90,000.00 4 weeks ago New York, NY $140,000.00-$150,000.00 3 weeks ago Senior Accountant, Revenue (Remote Role) Senior Associate | Manager Internal Audit Contractor Greater Chicago Area $70.00-$90.00 1 day ago Albany, NY $110,000.00-$150,000.00 2 weeks ago New York, NY $90,000.00-$105,000.00 3 weeks ago Director, Corporate Accounting (Remote Role) New York, NY $170,000.00-$190,000.00 2 days ago New York, NY $46,400.00-$80,100.00 4 weeks ago Floral Park, NY $60,000.00-$85,000.00 1 year ago New York, United States $110,000.00-$150,000.00 1 week ago Remote Audit Manager/Senior Manager - Insurance White Plains, NY $130,000.00-$150,000.00 4 weeks ago New York, NY $80,000.00-$100,000.00 2 weeks ago Head of Internal Audit Professional Practices & Operations New York, NY $185,000.00-$225,000.00 1 week ago Sr. Manager of Internal Audit - Middletown, NY Middletown, NY $105,000.00-$120,000.00 2 weeks ago Manhattan, NY $250,000.00-$475,000.00 1 week ago New York, United States $90,000.00-$130,000.00 1 month ago New York, NY $150,000.00-$175,000.00 4 weeks ago Vice President & Chief Quality Executive New York, NY $300,000.00-$350,000.00 3 weeks ago New York, NY $200,000.00-$250,000.00 3 days ago Floral Park, NY $58,000.00-$65,000.00 1 week ago New York, NY $140,000.00-$160,000.00 1 month ago Brooklyn, NY $200,000.00-$250,000.00 3 days ago Consultant - Director of Operations (Fractional/Contract Role) New York, United States $150,000.00-$150,000.00 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr Minisoft Technologies LLC
$80.5k - $159.3k
...programs, evaluate IT controls, and implement transformative strategies... ...risk assessments, IT internal audits, and regulatory readiness... ...stakeholders, including C-suite and board-level leadership, through... ...governance, risk, and compliance (GRC) and business resiliency....SuggestedLocal areaWorldwide$164k - $226k
About this roleGartner Research Board (GRB) is Gartner’s community‑guided product for senior end‑user technology executives in the Global 400. Through a trusted global peer community, proprietary research, and expert‑facilitated engagement, GRB helps technology executives...SuggestedFull timeRemote workWorldwide$90k - $115k
...consulting, IT control risk assessments as part of integrated audit or SOX Consulting engagements.The IT SOX Lead Consultant can be... ...assess the design and operating effectiveness of controls and implement servicesAdapt to the ever-changing compliance landscape and keep...SuggestedFull timeWork at officeLocal area$135.7k - $170.2k
...support. What You’ll Do Lead the design and implementation of complex Oracle NetSuite enhancements... ..., and Computer Operations to ensure audit readiness Implement rigorous validation... ...good faith, subject to company policies, board approval, and individual eligibility. The...SuggestedContract workFor contractorsFor subcontractorWork at officeRelocation packageFlexible hoursMrBeast
New York, NY3 days ago$200k - $250k
...Information Technology and Cybersecurity audits and other general system and application... ....In-depth knowledge of developing and implementing cybersecurity, privacy, and IT risk strategies... ...with all levels of management and Board level committees.Ability to employ appropriate...SuggestedLocal area$225k - $250k
...for a high-visibility role running an IT Audit function, working closely with senior... ...reviews of new products, systems, technology implementations, and other strategic projects.... ...effectively with senior management and Board-level committees. • Strong technology orientation...$100k - $110k
...Groups (ERGs)Your Role:We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit, reviews of application implementations, and operational/SOX compliance/process activities including:Conduct interviews and...Full time$100k - $130k
...Manhattan, NY office.ResponsibilitiesLead information systems audits, technology risk assessments, and internal consulting engagements... ...-up reviews to monitor remediation efforts and validate the implementation of corrective actionsServe as a key liaison between Internal...Work at officeRemote work- ...Baker Tilly is seeking an IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) to join its Risk Advisory practice. You will help clients assess risks, develop strategies to manage technology risk, and ensure IT controls align with business goals. As part of...
Baker Tilly US
New York, NY20 hours ago $130k - $225k
...forward. The Corporate Technology - Finance (BLPF) team designs, implements, and operates security, data protection, and compliance... ...security and compliance framework while meeting strict regulatory and audit obligations such as SOX and PII. We design and run data...Temporary workFor contractorsWork experience placementWorldwide$99k - $232k
...professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence... ...part of the Finance Consulting team, you will lead the implementation and optimization of Treasury Management Systems, specifically...Full timeH1bWork at office- A leading utility provider in Pennsylvania seeks a GRC Cybersecurity Senior Analyst to ensure compliance with regulatory obligations. This role involves collaboration with various departments to implement governance and risk management processes. The ideal candidate has...
$77k - $202k
...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... ...risk management frameworks and GRC technologies to enhance client processes... ...and integrating external data sources - Implementing GRC technology solutions - Developing and...Full timeH1b- ...Job Requirements 5+ years of professional experience in IT internal audit and technology risk management. Proficiency in AI governance frameworks and auditing emerging artificial intelligence technologies. Experience with digital transformation risk...
RESOURCESOFT, INC.
New York, NY3 days ago - ...Senior IT Auditor with SOX experience to support our Internal Audit team. The job will include IT audit as well as some operational... ...Partner with project managers to scope and perform system implementation audits and develop necessary related controls that impact current...
The Rockridge Group
New York, NYmore than 2 months ago - ...critical transformation. We design and implement scalable, secure, high-impact... ...closure alongside CISO, Risk, and Audit leadership. This is not a generic GRC role. You will own the substance:... ...notification timing, executive and board communications, and post-incident...Work experience placement
Electric Mind
New York, NYmore than 2 months ago - ...Embark on a rewarding career as an IT Auditor, where your expertise in audit and compliance will enhance organizational security within an onsite environment. In this permanent position, you will focus on AWS security products while collaborating with diverse teams...Permanent employmentFull time
Tenth Revolution Group
New York, NYmore than 2 months ago - ...Deutsche Bank is seeking a Principal IT Infrastructure Auditor in New York to lead and execute audits of IT infrastructure controls. You will plan, coordinate, and report on audit findings, collaborating with a global team across the US, Europe, and Asia. A strong...
Deutsche Bank
New York, NY20 hours ago $110k - $115k
..., Operations-or- equivalent experience deploying technology solutions with a solid PM foundation.Minimum 5 years in technology implementation, client delivery, project management, or a comparable client-facing role.Track record of delivering projects on time with strong...Local areaFlexible hours$140k - $170k
...an elite global law firm with world-class practices across the board. Clients know they can rely on Davis Polk for their most challenging... ..., but are not limited to, the following:* Design, develop and implement solutions and utilities. Perform database design in support of...Work at office- 100 Raymond James & Associates, Inc. is seeking a security-focused examiner to review virtual endpoint security, network security, and other IT controls across PCG branch offices. The role works with branch personnel and IT partners to ensure timely reporting and compliance...Remote job
- Datadog is seeking a Senior IT Auditor for their Internal Audit team in New York City. This role involves supporting SOX testing and audit projects while collaborating with management across the organization to identify and mitigate risks. The ideal candidate has 4+ years...
$110k - $130k
...recruiter to learn more. Base pay range $110,000.00/yr - $130,000.00/yr Additional compensation types Annual Bonus IT Audit & Technology Risk Recruitment Specialist Hamlyn Williams has partnered with a top global banking organization that is looking to hire an IT Applications...Full time- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...
$125k - $222.5k
...New York, NY Overview You will be responsible for auditing Deutsche Bank’s IT Infrastructure and Networks controls. You... ...Methodology Contribute to Continuous Monitoring and overall implementation of Group Audit Methodology Undertake audit assignments,...Full timeWork at officeWork from homeNew York, NY21 days ago- ...others along the way, come join the Broadridge team. The Head of IT Audit is a senior leadership role responsible for setting and executing... ...audit approach by leveraging analytics, AI, automation, and GRC tools to improve audit efficiency, insight, and coverage. Oversee...Local area
$63k - $140k
...operational efficiency. These individuals analyse client needs, implement software solutions, and provide training and support for... ...professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence...Full timeH1b- Black Fox LLC is seeking a motivated Cybersecurity Analyst to support NIST-based assessments, governance, risk, and compliance initiatives. This part-time remote role offers flexible hours and exposure to government cybersecurity projects. You will work with senior professionals...Remote jobPart timeFlexible hours
$119.77k - $140.9k
...you excel at—all from Day One.Job DescriptionU.S. Bank Corporate Audit Services (CAS) welcomes applications from talented... ...professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework...Full timeWork at officeLocal area3 days per week- ...expert to build and automate Governance, Risk, and Compliance (GRC) systems. The role demands ownership of compliance programs like... ...AI to enhance efficiency. An ideal candidate has experience in audits and risk management, as well as the ability to translate compliance...Work at office
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