What are the responsibilities and job description for the GRC Lead position at Infocepts.inc?
GRC Lead
Location - New York, NY
Skills: Hands-on experience implementing or managing audit technology platforms, specifically AuditBoard (SOXHUB, OpsAudit, RiskOversight)., Proficiency with data analytics tools such as Power BI, Tableau, or advanced Excel.
Experience level: Mid-senior
Experience required: 10 Years
Education level: Bachelor’s degree
Job function: Information Technology
Industry: Insurance
Pay rate : 68/hr or less.
Total position: 1
Relocation assistance: No
Visa sponsorship eligibility: No
Job Details
We are seeking a highly skilled GRC Tech Lead with a strong focus on AuditBoard to join our team. The successful candidate will have extensive experience supporting/managing audit technology platforms.
You will lead the configuration and governance of AuditBoard modules, drive process improvements, and collaborate cross-functionally to enhance our risk and compliance posture.
Responsibilities
- Lead the configuration, customization, and administration of the AuditBoard platform, including SOXHUB, OpsAudit, and RiskOversight modules.
- Manage module-level access and manual environment changes within AuditBoard, addressing the platform’s limitations around configuration migration from Test to Production.
- Support and enhance public company SOX 404 compliance programs through effective use of AuditBoard and related audit technology platforms.
- Collaborate cross-functionally with IT, Risk, Compliance, and business units to optimize GRC workflows, automate controls testing, and improve audit efficiency.
- Oversee ERP controls for systems such as SAP, Oracle, and NetSuite, ensuring integration with GRC processes.
- Utilize data analytics tools (Power BI, Tableau, advanced Excel) to analyze control effectiveness, generate insights, and 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 enhance risk advisory capabilities.
- Communicate effectively with executive leadership, delivering clear and concise reporting on GRC program status, risks, and remediation efforts.
- Coordinate with AuditBoard vendor support and internal teams for platform upgrades, issue resolution, and enhancements.
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
Must Have'
· 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
Pay: Up to $68.00 per hour
Work Location: In person
Salary : $68