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
$91.57k - $110k
...ELIGIBLE TO APPLY. Division / Program Summary Audit Services plays a leading role in risk-... ...IT Governance, Risk and Compliance (GRC) best practices, methodologies and tools... ...and application control issues and implementation of corrective actions. Prepare and maintain...SuggestedPermanent employmentWork at office$300 per month
...what the future of agents looks like." — Prashant Mital, Applied AI Lead, OpenAI Your job is to build the GRC systems that let Basis earn customer trust, pass audits cleanly, and scale without operational drag. You’ll start as the hands‑on owner of GRC and may build the...SuggestedWork at office- ...Nachweisen Vorbereitung und Begleitung von internen und externen Audits Übersetzung regulatorischer Anforderungen in praxisnahe... ...Stakeholdern Qualifikation Erfahrung in Informationssicherheit, ISMS, GRC, IT-Projekten oder Prozessmanagement Freude an kundenorientierter...SuggestedRemote work
- ...Workplace Flexibility: Hybrid Job Duties The Senior IT Security GRC Analyst (Global) is accountable for the following core... ...processes through a security risk lens. Support internal and external audits by providing security‑focused evidence, analysis, and responses....SuggestedWork experience placementLocal area
- ...Cybersecurity Compliance Analyst GRC (Remote) We are looking for a Cybersecurity Compliance Analyst for a large, global B2B high-tech... ...across the organization. This role ensures that identified risks, audit findings, and control gaps are properly documented, prioritized,...SuggestedContract workRemote work
Stage 4 Solutions
New York, NY5 days ago $10k
...APPLY. Division/Program Summary: Audit Services plays a leading role in risk-based... ...(IT) Governance, Risk and Compliance (GRC) best practices, methodologies and tools... ...general and application control issues and implementation of corrective actions. Prepare and...Permanent employmentWork at officeWork from home2 days per weekCity of New York
New York, NY1 day ago$100k - $120k
...opportunity! The Senior Property Transitions Specialist plays a critical role in ensuring the seamless onboarding and off‑boarding of residential and commercial properties... ...Job Functions Support the development and implementation of detailed transition plans for...Work at office- Baker Tilly Advisory Group, LP is hiring an IT Audit, Cybersecurity & Risk Senior Consultant. This role focuses on helping clients manage their technology risks and improve their business operations using in-depth industry knowledge. Candidates should have a Bachelor's...
$90k - $100k
Position Title: Rapid Response to Recovery EmPATH Implementation Specialist Salary: $90,000-$100,000 (plus benefits) Position End Date: 6/30/... ...stories to evaluate whether EmPATH units are decreasing ED boarding and increasing connection to community care. Special...Contract workFor contractorsLocal areaRemote workRelocation$80k
A consulting firm is seeking an IT Audit Sr Consultant who is bilingual in English and Spanish for a remote position. The role requires expertise in IT Audit or Sarbanes‑Oxley, with responsibilities including documenting IT processes and evaluating compliance controls....Remote jobFull time- ..., user inputs) to drive clarity and early detection. Train users in need of assistance, providing structured communication and audit-safe updates during incidents. Collaborate with peers and other teams to provide 24x6 support coverage, demonstrating ownership...
3B Staffing LLC
Jersey City, NJ1 day ago $111k - $200k
...Responsibilities Administrate the Architecture Review Board (ARB) as Secretary: schedule meetings,... ...EA dependencies on partner teams (e.g., GRC and other IT teams) and of other teams’... ..., version control, and retrieval for audits, re‑use, and future design work. Maintain,...Local areaRemote workMizuho Financial Group Inc
New York, NY5 days ago- ...About the Role**Under the direct supervision of the Manager of IT Audit, the IT Auditor will be responsible for providing high-quality... ...recommendations for improvement which can be effectively implemented by management given the existing business, control risks, and other...Flexible hours
BetMGM
New York, NY3 days ago $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...Dormont Manufacturing Company
New York, NY5 days ago$127k - $200k
...7### **IT Auditor**### ### **About the Team**### “The Internal Audit Department Americas (IADA) provides internal audit services to... ...and assessing technological infrastructure and security controls implemented for Mizuho’s business. In addition, covering assigned areas...Work experience placementWork at officeLocal areaRemote workWorldwideOverseasMizuho Financial Group Inc
New York, NY1 day ago$100k - $112k
...the business as well as regulatory authorities. The Senior IT Auditor will also be responsible for undertaking a range of internal audit activities from initial planning through the audit report.The role will follow a hybrid work schedule of 4 days in the office, 1 days...Temporary workWork experience placementWork at officeRemote workFlexible hoursMitsui Sumitomo Insurance Group
New York, NY1 day ago- ...IT Senior Auditor (Contractor position) will work under the supervision of a Lead Auditor, performs preliminary assessments of the audited activity and its internal control framework. She/he performs independent testing and analysis on specific controls primarily in Information...For contractorsLocal area
Covetit
New York, NY3 days ago $68.2k - $129.5k
...additional information on remote work at Penn State, see Notice to Out of State Applicants.**### **POSITION SPECIFICS**Penn State Internal Audit is seeking to hire an **IT Auditor** with internal or external auditing experience to assist in performing audits designed to...Full timeWork experience placementRemote workFlexible hours3 days per weekPenn State University
New York, NY1 day ago- ...The selected candidate will lead the planning and execution of audits that evaluate the adequacy and effectiveness of critical... ...application controls, cybersecurity risks, cloud-based technology implementations, and IT general controls as well as financial and operational...
MRINetwork
New York, NY4 days ago $71.5k - $78k
...communicate findings, formulate recommendations and draft reports. The position will work closely with the IT/Info Security, Compliance, Audit Services, and SOX finance teams in order to meet compliance objectives and requirements. Secondary to internal controls auditing,...Temporary workWork at officeLocal areaWyndham Grand Clearwater Beach
New York, NY4 days ago$53.6k - $67.5k
...About the Role The IT Auditor will principally support the Company’s Internal Controls compliance testing program and the internal audit function through participation in ITGC, financial and operations audit activities with a focus on continuous improvement in internal...Work at officeRemote workFlexible hoursUNITI
New York, NY5 days ago- ...Supports the scoping and risk assessment analysis of SOX audit planning. Leads SOX end-to-end walk-throughs of each in-scope... ...controls design and standard operating procedure development and implementation. Takes ownership of individual assignments, delivering high...
InterSources
New York, NY3 days ago - ...organization in the financial industry, is seeking an IT Auditor to join their team. As an IT Auditor, you will be part of the Internal Audit Department supporting the Risk Management and Compliance teams. The ideal candidate will demonstrate analytical thinking, attention...Weekly payTemporary workWork at officeRemote workFlexible hours2 days per week1 day per week
Manpower Group Inc.
New York, NY4 days ago - ...quality, consistency, and strategic direction of Assura’s GRC engagements. This is not a hands‑on implementation role and not a people‑management role (today). Think... ...to communicate confidently with executives and boards Excellent writing and documentation skills Technical...Local area
Hatchit Co
New York, NY4 days ago - ...Security Team, as part of TELUS Health CSO’s GRC Team, is responsible for establishing... ...As Information Security Policy and Implementation Specialist, you will report to the Information Security... ...that is consistent, compliant, and audit‑ready. You’ll lead all aspects of...Work experience placementWork 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...
- ...Cash Application Analyst to support our Specialty Infusion Pharmacy and work remotely in the USA. Responsibilities include reviewing audits, managing unapplied cash accounts, and preparing documentation for payor audits. Qualifications include a minimum of two years’...Remote job
$30 - $36.77 per hour
Stage 4 Solutions Inc. is looking for a Cybersecurity Compliance Analyst GRC (Remote) to join their team. You will contribute to compliance evaluations and collaborate with business units to mitigate risks. The role emphasizes teamwork, independent activities, and ensuring...Remote job- ...to business objectives and evaluating IT systems, processes, and cybersecurity controls. Responsibilities Lead cross‑functional IT audit and advisory engagements spanning multiple departments from planning through execution and reporting. Identify risks, evaluate control...Work at officeRemote work
- ...Senior IT Auditor to evaluate and enhance technology risks and controls. This position will follow a hybrid work model, focusing on audits and improving IT infrastructures. The ideal candidate has a Bachelor’s degree, 3-5 years of IT audit experience, and certifications...
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