GRC Technology Lead - AuditBoard, SOX 404 & ITGC

Job Description

Job Description

Our client is seeking a GRC Technology Lead that will be responsible for administering, configuring, and governing the organization's audit and compliance technology platforms, with a primary focus on AuditBoard. This role supports public‑company SOX 404 programs, oversees ERP and ITGC controls, and partners with cross‑functional teams to enhance audit efficiency, automate workflows, and strengthen the enterprise risk and compliance posture.

This position requires prior experience at one of the Big Four firms (Deloitte, PwC, EY, or KPMG)

No Visa Sponsorship | No Relocation Assistance

Contract Duration: 5 months (potential contract‑to‑hire) | W2

Location: New York, NY (Hybrid – 4 days onsite)

Please Note: Local candidates strongly preferred

Responsibilities:

AuditBoard Platform Ownership

• Manage module‑level access, environment changes, and platform governance.
• Configure, customize, and administer AuditBoard modules (SOXHUB, OpsAudit, RiskOversight)
• Coordinate platform upgrades, issue resolution, and enhancements with internal teams and vendor support.

SOX 404 & ITGC Support

• Develop, maintain, and optimize Risk Control Matrices (RCMs)
• Support public‑company SOX 404 compliance programs through effective use of AuditBoard.
• Oversee IT General Controls (ITGC) and ensure alignment with audit and compliance requirements.

ERP Controls Integration

• Manage ERP application controls for systems such as SAP, Oracle, and NetSuite.
• Integrate ERP controls into GRC workflows and support testing and remediation activities.

Data Analytics & Reporting

• Produce dashboards and reports for audit, compliance, and executive leadership.
• Use Power BI, Tableau, or advanced Excel to analyze control effectiveness and generate insights.

Cross‑Functional Collaboration

• Drive automation initiatives to improve controls testing and audit efficiency.
• Communicate program status, risks, and remediation progress to leadership.
• Partner with IT, Risk, Compliance, and business units to optimize GRC workflows.

Governance & Continuous Improvement

• Ensure system integrity, performance, and compliance.
• Provide technical leadership for audit technology platforms.
• Identify opportunities to streamline processes and enhance risk advisory capabilities.

Qualifications (Must-Haves)

• Solid understanding of IT General Controls (ITGC)
• Expertise in ERP controls for SAP, Oracle, and NetSuite.
• Proficiency with Power BI, Tableau, or advanced Excel.
• Familiarity with GRC frameworks and regulatory standards.
• Prior experience at a Big Four firm (Deloitte, PwC, EY, or KPMG)
• Proven experience supporting public‑company SOX 404 compliance programs.
• Strong knowledge of operational auditing and Risk Control Matrix (RCM) development.
• Hands‑on experience implementing or managing AuditBoard (SOXHUB, OpsAudit, RiskOversight)
• Bachelor's degree in Computer Science, Information Technology, Accounting, Finance, or a related field.

Preferred Skills:

• Background in IT audit, SOX technology, or GRC automation.
• Strong communication skills with experience presenting to executive leadership.
• Experience managing audit technology platforms in enterprise environments.

Working Conditions:

• Occasional extended hours during audit cycles or platform upgrades.
• Collaboration with cross‑functional teams across IT, Risk, Compliance, and Audit.