GRC Technology Lead – AuditBoard (Contract)

Cephas Consultancy Services Private Limited

United States, New York, New York City

On-site · Contract

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.