NEWPosted 8 hours ago

Job ID: JOB_ID_7997

Job Responsibilities

  • 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.

Special Requirements

6 months duration. Remote role.

Compensation & Location

Salary: $70 – $90 per year (Estimated)

Location: New York, NY

Recruiter / Company – Contact Information

Email: al@unifysolutions.com

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