Audit Technology Platform Consultant

Summary:

• Duration: 6 Months Contract, Potential for Contract to Hire
• Work Mode: Onsite 3 days a week, hybrid
• Location: New York, NY

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.

Requirements:

• Bachelor’s degree in Computer Science, Information Technology, Accounting, Finance, or a related field.
• Minimum 5 years' experience in supporting/managing audit technology platforms.
• 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.

Preferred Skills:

• Articulate communication skills with stakeholders.
• Strong presentation skills.