Applications Developer
Role details
Job location
Tech stack
Job description
- Lead the configuration, customization, and administration of the AuditBoard platform (SOXHUB, OpsAudit, RiskOversight)
- Manage platform access, configurations, and environment changes, including manual updates between test and production environments
- Support and enhance SOX 404 compliance programs using AuditBoard and related tools
- Collaborate with IT, Risk, Compliance, and business teams to improve GRC workflows and audit processes
- Oversee and integrate ERP controls across systems such as SAP, Oracle, and NetSuite
- Utilize data analytics tools (Power BI, Tableau, Excel) to assess control effectiveness and support reporting
- Provide technical leadership to ensure system performance, governance, and compliance
- Drive process improvements and automation initiatives to enhance audit and risk capabilities
- Present insights and updates to leadership, communicating risks and remediation efforts clearly
- Partner with internal teams and vendors to support platform upgrades and issue resolution
Requirements
Do you have experience in Technical Proficiency?, Do you have a Bachelor's degree?, We are seeking an experienced GRC Tech Lead with a strong background in AuditBoard platform management to support and enhance governance, risk, and compliance operations. This role will focus on leading the configuration, administration, and optimization of audit technology platforms while driving process improvements across SOX compliance and internal audit functions.
This is a highly visible role requiring strong technical expertise, stakeholder communication, and the ability to operate in a cross-functional environment., * Bachelor's degree in Computer Science, Information Technology, Accounting, Finance, or related field
- 5+ years of experience in GRC, audit, or compliance technology roles
- Hands-on experience with AuditBoard platform (SOXHUB, OpsAudit, RiskOversight)
- Experience supporting SOX 404 compliance programs in a public company environment
- Strong understanding of IT General Controls (ITGC) and Risk Control Matrices (RCM)
- Experience with ERP systems (SAP, Oracle, NetSuite) and related controls
- Proficiency with data analytics tools (Power BI, Tableau, or advanced Excel)
- Strong communication and presentation skills with the ability to engage stakeholders, * Experience driving GRC platform implementations or enhancements
- Familiarity with GRC frameworks and regulatory standards
- Experience working in cross-functional or enterprise environments
What Makes You a Strong Fit
- Strong communicator with the ability to present to leadership
- Analytical and detail-oriented with a focus on process improvement
- Comfortable managing complex systems and multiple priorities
- Collaborative mindset with a proactive, solution-oriented approach
Benefits & conditions
$69 - $71 an hour - Contract
