GRC Lead

Globalchannelmanagement
New York, NY
Job Description
GRC Lead needs 10 years' experience in governance, risk, and compliance. Must have hands-on experience with audit technology platforms and data analytics tools, as well as expertise in ERP controls and IT general controls.

Requirements

  • 10 years' experience in governance, risk, and 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
  • 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)
  • Familiarity with GRC frameworks and regulatory standards
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