What are the responsibilities and job description for the GRC Tech Lead (Audit Board) position at ePace Technologies, Inc?
Title : GRC Tech Lead (AuditBoard)
Location: NYC
Duration: Longterm
Required Technical and Domain 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 (SOXHUB, OpsAudit, RiskOversight).
Strong knowledge of operational auditing and Risk Control Matrix (RCM) 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.
Additional Details:
Manage technology platform
Audit background experience
Auditing of IT applications
Looking for someone to manage the platform Audit Board platform
Soft Skill requirements (team fit/personality requirements) Articulate very well with stakeholders Presentation Skill