GRC Analyst

A client of OpenKyber is immediately hiring for GRC Lead (Governance, Risk & Compliance Lead) . Position type: Fulltime, Contract Duration: 12+ months Location: New York 10036 (Hybrid) Shift: 8 a.m.- 4 p.m. (EST) or 9 a.m.- 5 p.m. (EST)

As a GRC Lead (Governance, Risk & Compliance Lead), you will: Day to Day Responsibilities 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.

• 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 analyse 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 Skills & 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 Qualified candidates should APPLY NOW for immediate consideration!

This position is only open to applicants who can be engaged on a W-2 basis. Please hit APPLY to provide the required information, and we will be back in touch as soon as possible. We are currently interviewing to fill this and other similar positions. If this role is not a fit for you, we do offer a referral bonus program for referrals that we successfully place with our clients, subject to program guidelines. ASK ME HOW. Thank you!

Nikita Awasthi (+1) PAY RANGE AND BENEFITS: Pay Range *: $65 - $68 per hour *Pay range offered to a successful candidate will be based on several factors, including the candidate's education, work experience, work location, specific job duties, certifications, etc. Benefits: OpenKyber offers benefits( based on eligibility) that include the following: Medical & pharmacy coverage, Dental/vision insurance, 401(k), Health saving account (HSA) and Flexible spending account (FSA), Life Insurance, Pet Insurance, Short term and Long term Disability, Accident & Critical illness coverage, Pre-paid legal & ID theft protection, Sick time, and other types of paid leaves (as required by law), Employee Assistance Program (EAP).

For applications and inquiries, contact: hirings@openkyber.com