AuditBoard Lead – GRC Technology | SOX 404 & ERP Controls

Our client is seeking a highly experienced GRC Technology Lead with deep expertise in AuditBoard administration, SOX 404 program support, and ERP controls integration. This role owns the configuration, governance, and optimization of AuditBoard modules and partners closely with IT, Risk, Compliance, and business stakeholders to strengthen enterprise audit and compliance programs. The ideal candidate has led multiple AuditBoard implementations or major module rollouts, supported public‑company SOX environments, and delivered measurable improvements to audit workflows, control testing, and reporting. No Visa Sponsorship | No Relocation Assistance Contract Duration: 6 months | W2 Work Model: Hybrid (3 days onsite) Location: Candidates must reside within a reasonable daily commuting distance (up to 90 minutes) | Local New York-area candidates will only be considered Requirements: AuditBoard Platform Ownership Lead configuration, customization, and administration of AuditBoard modules (SOXHUB, OpsAudit, RiskOversight) Govern user access, roles, permissions, and platform integrity across environments. Support platform enhancements, upgrades, and cross‑functional issue resolution in partnership with vendor teams. Establish repeatable processes for configuration changes, testing, and production deployment. SOX 404 & Audit Program Support Support public‑company SOX 404 programs, including control design, testing, remediation tracking, and reporting. Improve audit workflows, automate testing steps where feasible, and streamline evidence collection. Develop and maintain Risk Control Matrices (RCMs) and operational audit methodologies. ERP Controls & GRC Integration Oversee application and configuration controls for ERP systems such as SAP, Oracle, and NetSuite. Integrate ERP control data and workflows into AuditBoard and related GRC processes. Partner with IT and business teams to enhance control effectiveness and reduce audit cycle time. Data Analytics & Reporting Use Power BI, Tableau, or advanced Excel to analyze control data, identify trends, and produce executive‑level reporting. Build dashboards and visualizations that support risk assessment, remediation tracking, and audit insights. Cross‑Functional Leadership Collaborate with IT, Risk, Compliance, Internal Audit, and business units to align GRC processes with enterprise objectives. Communicate program status, risks, and remediation progress to leadership in clear, concise formats. Drive continuous improvement and automation initiatives across audit and compliance workflows. Qualifications/Must-Haves: Expertise in ERP controls for SAP, Oracle, or NetSuite. 10+ years of experience in GRC, internal audit, SOX, or IT audit roles. Proven experience supporting public‑company SOX 404 compliance programs. Hands‑on AuditBoard administration (SOXHUB, OpsAudit, RiskOversight) with configuration and module‑level ownership. Strong knowledge of IT General Controls (ITGC) and Risk Control Matrix (RCM) development. Advanced proficiency with Power BI, Tableau, or advanced Excel for audit analytics and reporting. Demonstrated ability to lead cross‑functional initiatives and communicate with executive stakeholders. Preferred Skills: Background in financial services, insurance, or large enterprise environments. Certifications such as CISA, CPA, CRISC, or AuditBoard credentials (not required) Experience delivering multiple AuditBoard implementations, module rollouts, or platform upgrades.