Governance, Risk, and Compliance Lead

Palmer Group is partnering with a large organization in their search for a Governance, Risk, and Controls Lead with deep expertise in AuditBoard. This role is ideal for a professional with in-depth experience owning and enhancing audit technology platforms and the ability to serve as both a technical authority and strategic partner to risk and compliance teams. If you’re ready to lead transformative GRC initiatives with a forward-thinking organization, we want to hear from you! Take the next step in your career journey and be a part of a team that values innovation, leadership, and your expertise. Apply now!

Work Model:

• Hybrid
• 8:00 AM – 5:00 PM

What You Will Do:

• Architect and maintain AuditBoard configurations across SOXHUB, OpsAudit, and RiskOversight modules
• Direct day-to-day administration of AuditBoard, including user provisioning and required manual configuration changes between environments
• Strengthen public company SOX 404 programs by optimizing AuditBoard usage and supporting audit execution
• Partner with IT, Risk, Compliance, and business stakeholders to streamline GRC workflows and advance automation efforts
• Govern ERP control frameworks across platforms such as SAP, Oracle, and NetSuite, and align them with GRC processes
• Apply data analytics capabilities using Power BI, Tableau, and advanced Excel to evaluate control performance and support audit reporting
• Establish technical oversight and governance standards for AuditBoard to ensure reliability, scalability, and compliance
• Champion process optimization and automation initiatives that enhance risk advisory and audit outcomes
• Deliver executive-ready insights and status updates related to GRC initiatives, risks, and remediation progress
• Liaise with the AuditBoard vendor and internal teams to manage upgrades, resolve issues, and implement enhancements

 What You Will Need to Be Successful:

• Bachelor’s degree in computer science, information technology, accounting, finance, or a related discipline
• Demonstrated experience supporting SOX 404 compliance within a public company environment
• Hands-on ownership of audit technology platforms, with specific expertise in AuditBoard modules
• In-depth knowledge of operational audit practices and Risk Control Matrix development
• Strong command of ERP control environments, including SAP, Oracle, and NetSuite
• Working expertise in IT General Controls
• Advanced proficiency with data analysis and visualization tools such as Power BI, Tableau, and Excel
• Understanding of common GRC frameworks and regulatory requirements

Benefits Overview:

• 401k 
• Major health insurances  
• Employee Stock Ownership Plan (ESOP)  
• Click here for a complete list of benefits 

Interested and qualified candidates can contact Ivonne Contreras at (515) 225-7000 or email Ivonne at icontreras@thepalmergroup.com.