GRC Lead requires: • 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. • Governance, Risk, and Compliance Teaching or Technical Lead • 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 • Strong focus on AuditBoard Duties: • 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. •
Not specified in the original listing.
Not specified in the original listing.
Global Channel Management, Inc. specializes in managing and supporting channel partners and resources across various sectors. Focused on enhancing operational efficiencies and protective measures, the company aims to provide robust asset protection s... Read More