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Senior GRC Technology Lead (AuditBoard Platform)

Rose International

  • New York, New York
  • 4 days ago
  • $65–$71.50 Per Hour
  • Full-time
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Skills

  • Automationunmatched
  • Information Technology/Systems Auditunmatched
  • Internal Auditunmatched
  • Leadershipunmatched
  • Metricsunmatched
  • NetSuiteunmatched
  • Operations Processesunmatched
  • Oracleunmatched
  • Power BIunmatched
  • Process Improvementunmatched
  • Production Systemsunmatched
  • Reporting Dashboardsunmatched
  • Riskunmatched
  • Risk Control Matrixunmatched
  • SAP ECC (fka SAP R/3 and SAP ERP)unmatched
  • SOX 404unmatched
  • Sarbanes-Oxley Act (SOX)unmatched
  • Security Monitoringunmatched
  • Systems Administration/Managementunmatched
  • Tableauunmatched
  • Technical Leadershipunmatched
  • Vendor/Supplier Evaluationunmatched

Description

Senior GRC Technology Lead (AuditBoard Platform)We are seeking an experienced Senior GRC Technology Lead to lead the administration, governance, and optimization of our enterprise AuditBoard platform. This role is ideal for a professional with expertise in IT Audit, SOX compliance, and Governance, Risk, and Compliance (GRC) technology who is passionate about improving audit processes through technology and automation. You will serve as the primary owner of the AuditBoard platform and partner closely with Internal Audit, Risk, Compliance, IT, and business leaders to strengthen governance processes and enhance operational efficiency.Key Responsibilities:Lead the administration, configuration, and governance of the AuditBoard platform, including SOXHUB, OpsAudit, and RiskOversight.Manage platform security, user access, and production environment changes.Support and enhance enterprise SOX 404 compliance programs.Collaborate with Internal Audit, IT, Risk, Compliance, and business teams to optimize GRC workflows.Develop and improve Risk Control Matrices (RCMs) and IT General Controls (ITGC).Manage ERP controls supporting SAP, Oracle, and NetSuite environments.Drive audit automation and continuous process improvement initiatives.Develop dashboards and reporting using Power BI, Tableau, or advanced Excel.Coordinate platform upgrades, enhancements, and vendor support activities.Present audit results, compliance metrics, and risk updates to executive leadership.

Numbers & Facts

LocationNew York, New York
Job TypeFull-time
IndustryStaffing/Employment Agencies
Salary$65–$71.50 Per Hour
Company Size2,500 to 4,999 employees
Websitehttps://www.roseint.com/

About Company

Founded in 1993 by Sue Bhatia, Rose International is one of the nation's leading minority- and woman-owned providers of Staffing and Total Talent Solutions. We serve companies in all 50 states and employ thousands of people across the country.

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