We are seeking a Senior Specialist - Architecture with experience in AuditBoard/Optro configuration and GRC workflow development. The role focuses on configuring cloud-based risk, audit, and compliance workflows, translating business requirements into functional solutions, and supporting integrations and testing with cross-functional teams.
Job Description
The candidate will work as a functional developer responsible for configuring AuditBoard/Optro modules to align with internal audit, SOX compliance, risk, and governance processes. The role involves understanding business requirements and translating them into functional specifications and workflow designs.
The position also requires collaboration with business and technical teams to support configuration testing, data mapping, integrations, and automation of GRC processes. The candidate will contribute to implementing solutions across relevant AuditBoard/Optro modules.
Key Responsibilities
- Configure AuditBoard/Optro workflows and platform modules based on business requirements.
- Tailor GRC modules to support internal audit, SOX, risk, and compliance processes.
- Translate audit and compliance requirements into functional specifications and workflow designs.
- Collaborate with cross-functional teams on configuration and integration activities.
- Support data mapping and testing of configured workflows.
- Identify opportunities to automate GRC-related tasks and processes.
- Support implementation and optimization of cloud-based GRC solutions.
Required Skills
- AuditBoard / Optro
- Functional workflow configuration
- GRC processes and workflows
- Internal Audit
- SOX compliance
- Requirements analysis and functional specification
- Integration testing
- Data mapping
- GRC process automation
Mandatory Skills
- Architecture Patterns and Styles
- Generative AI / OpenAI / Vector DB
Candidate Profile
The ideal candidate should have around 7 years of experi