G

GRC Lead

icon briefcase Job Type : Full Time

Number of Applicants

 : 

000+

Click to reveal the number of candidates who applied for this job.
icon loader
Apply Now
icon loader Apply Now

Let AI Supercharge Your Job Hunt!

JobCopilot scans 500,000+ company career sites daily to find jobs for you

Never miss an opportunity Save hours by auto-filling applications forms Land more interviews with tailored applications
happy man
thunder iconActivate JobCopilot

Job Description - GRC Lead

GRC Lead needs 10 years' experience (governance, risk, compliance)

GRC Lead requires:

  • 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

GRC Lead duties:

  • 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.
Original job GRC Lead posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
Apply Now
Share Job
Share Job

Auto-Apply to GRC Lead Jobs with your AI JobCopilot

thunder icon Auto-Apply with AI

Similar GRC Lead Jobs in the US

GrabJobs is the no1 job portal in the US, connecting you to thousands of jobs fast! Find the best jobs in the US, apply in 1 click and get a job today!

Mobile Apps

Copyright © 2026 Grabjobs Pte.Ltd. All Rights Reserved.