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# GRC Lead

- **Company:** Global Channel Management, Incorporated
- **Location:** New York, NY, United States
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, Data Analysis, Information Systems, Netsuite, Oracle (Applications), Power BI, SAP (Applications), Tableau (Software), IT General Controls (ITGC), Information Technology
- **Published:** October 30, 2026
- **Apply:** https://www.careerbuilder.com/job-details/grc-lead-ny--9200efc9-b046-4aa2-b656-eb83d3eda26c

## About the Role

Risk, Auditing, Data Analysis, Tableau, Power BI, Technical Leadership, Information Technology & Information Systems, Computer Science, Accounting, Finance, GRC Lead needs 10 years' experience (governance, risk, compliance), * 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.

 * 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

## Description

* 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.
 * Communicate effectively with executive leadership, delivering clear and concise reporting on GRC program status, risks, and remediation efforts.
 * Coordinate with AuditBoard vendor support and internal teams for platform upgrades, issue resolution, and enhancements.