What are the responsibilities and job description for the GRC Lead (Audit board) position at HR Pundits?
Job Title: GRC Lead (Audit Board)
Location: New York - 1166
Duration: 6 months
Key Responsibilitiesl
- Lead the configuration, customization, and administration of the AuditBoard platform, including SOXHUB, OpsAudit, and RiskOversight modules.
- Manage module-level access and oversee manual environment changes, addressing limitations in configuration migration from Test to Production.
- Support and enhance SOX 404 compliance programs through effective use of AuditBoard and related audit technologies.
- Collaborate with IT, Risk, Compliance, and business teams to:
- Optimize GRC workflows
- Automate controls testing
- Improve audit efficiency
- Oversee ERP controls for systems such as SAP, Oracle, and NetSuite, ensuring alignment with GRC processes.
- Utilize data analytics tools (Power BI, Tableau, advanced Excel) to:
- Analyze control effectiveness
- Generate insights
- Support audit reporting
- Provide technical leadership and governance for the AuditBoard platform, ensuring system integrity, performance, and compliance.
- Drive continuous process improvement and automation initiatives to strengthen risk advisory capabilities.
- Communicate effectively with executive leadership, delivering clear updates on GRC program status, risks, and remediation efforts.
- Coordinate with AuditBoard vendor support and internal teams for platform upgrades, issue resolution, and enhancements.