GRC Lead at Lumiere Systems

New York, New York, United States -

Full Time

Start Date

Immediate

Expiry Date

29 Jul, 26

Salary

0.0

Posted On

30 Apr, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

AuditBoard, SOX 404, GRC, SAP, Oracle, NetSuite, Power BI, Tableau, ITGC, Risk Control Matrix, Data Analytics, Compliance, Process Improvement, Automation, Governance, Risk Management

Industry

IT Services and IT Consulting

Description

No Support / No sponsorship for Visa Holders, No C2C Job Details We are seeking a highly skilled GRC Tech Lead with a strong focus on AuditBoard to join our team. The successful candidate will have extensive experience supporting/managing audit technology platforms. You will lead the configuration and governance of AuditBoard modules, drive process improvements, and collaborate cross-functionally to enhance our risk and compliance posture. Responsibilities 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. Required Technical and Domain Qualifications: 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

Responsibilities

The GRC Lead will manage the configuration and administration of the AuditBoard platform to support SOX 404 compliance and GRC workflows. They will collaborate cross-functionally to automate controls testing and provide technical leadership for audit technology platforms.