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# GRC Consultant

- **Company:** OpenKyber LLC
- **Location:** Columbus, OH, United States (Remote available)
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, Backup Devices, Control Objectives for Information and Related Technology (COBIT), Databases, Human Resources Information System (HRIS), Identity and Access Management, Information Technology Audit, Smartsuite, SAP GRC, IT General Controls (ITGC), Information Technology, Tools for Reporting, Oracle Ebusiness, Servicenow
- **Published:** October 2, 2026
- **Apply:** https://www.careerjet.com/jobad/us5d70615117eff1ebb663b06809a4661c

## About the Role

* 3 6 years of experience in GRC, IT audit, IT risk, compliance, or related areas.
 * Strong hands-on experience in IT Auditing and IT testing.
 * Good working knowledge of Oracle EBS applications and related access/control processes.
 * Experience with Oracle EBS user access, roles, responsibilities, and SoD controls.
 * Knowledge of audit frameworks and compliance requirements such as SOX, COBIT, ISO 27001, or similar frameworks.
 * Experience in preparing audit evidence and working with internal/external auditors.
 * Strong understanding of access management, change management, and application controls.
 * Experience in identifying control gaps, documenting findings, and tracking remediation.
 * Strong analytical, documentation, communication, and stakeholder-management skills.
 * Good knowledge of MS Excel and reporting tools.

Preferred Qualifications:

 * Certifications such as CISA, CRISC, CIA, or ISO 27001 are preferred.
 * Experience with GRC tools such as ServiceNow GRC, Archer, SAP GRC, or similar platforms.
 * Experience with Oracle EBS modules such as Financials, Procurement, Inventory, HRMS, or related modules.
 * Knowledge of Oracle EBS database/security concepts and audit reporting is an advantage.

## Description

We are looking for a GRC Analyst with strong experience in IT auditing, Governance, Risk & Compliance (GRC), and Oracle E-Business Suite (Oracle EBS).
The candidate will be responsible for supporting IT risk assessments, internal and external audits, compliance activities, access reviews, control testing, and remediation tracking, with a strong focus on Oracle EBS applications. Key Responsibilities:

 * Perform IT General Controls (ITGC) and application control assessments across IT systems, with a primary focus on Oracle EBS.
 * Support internal audits, external audits, SOX audits, and compliance assessments.
 * Evaluate the design and operating effectiveness of IT controls and identify control gaps.
 * Perform Oracle EBS user access reviews, segregation of duties (SoD) analysis, and privileged access reviews.
 * Review Oracle EBS roles, responsibilities, privileges, and access provisioning/de-provisioning processes.
 * Identify and assess GRC risks, control deficiencies, and compliance gaps.
 * Coordinate with application owners, IT teams, business stakeholders, and auditors to obtain audit evidence.
 * Maintain audit documentation, control matrices, risk registers, and evidence repositories.
 * Track audit findings and remediation plans through closure.
 * Assist in developing and maintaining Risk and Control Matrices (RCMs).
 * Support periodic user access certification and review activities.
 * Evaluate change management, incident management, backup/recovery, and other IT processes.
 * Assist with SoD conflict analysis and remediation within Oracle EBS.
 * Prepare management reports, audit dashboards, and compliance status updates.
 * Support continuous improvement of governance, risk, and compliance processes., Job Description: Requirement Description: The IT Consultant 1 (ITC1) will be responsible for advising enterprise clients on leveraging information technology processes, systems, an…
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