Platform Specialist

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Job Title : AuditBoard (GRC) Implementation Specialist

Location : San Francisco, CA / NYC

Duration : 06+ months

Description : About the Team

The Financial Risk Management (FRM) team at Uber, part of the Accounting organization, is building next-generation solutions for risk and compliance. We focus on transforming traditional SOX and internal control programs through automation, integration, and real-time monitoring—enabling scalability, transparency, and agility for a high-growth global organization.

About the Role

We are looking for a AuditBoard Implementation Specialist with deep technical acumen, a passion for systems connectivity, and a track record of implementing API-based integrations and automation across GRC ecosystems. This role is central to our efforts to modernize SOX compliance by enabling seamless interoperability between our GRC tool (AuditBoard) and core enterprise platforms such as Jira, Workday, Oracle, Coupa, and ServiceNow.

You’ll play a key leadership role in designing, coordinating, and operationalizing technical solutions that support platform governance, identifying automation opportunities, and maximizing adoption of technology within the program.

What You’ll Do

Platform Administration & Integrations Enablement :

• Lead the configuration and ongoing maintenance of the AuditBoard platform, including setting up the control library, managing hierarchical structures, platform settings, inventories, and user / team permissions at both foundational and administrative levels.
• Customize and deploy WorkStream survey templates, support project launches, and perform critical platform tasks such as data import / export, workflow troubleshooting, and user enablement—identifying and resolving inefficiencies to improve system usability and compliance execution.
• Design and implement integration architecture between AuditBoard and enterprise platforms (e.g., Oracle, Jira, Coupa) using APIs, middleware, and automation tools to streamline control workflows and improve compliance efficiency.
• Serve as the technical lead for real-time control monitoring and exception alerting, defining data flow logic and mapping structures across systems, and staying current on integration protocols (e.g., RESTful APIs, OAuth2, webhooks) to enhance GRC automation capabilities.

Reporting & Analytics

What You’ll Need

Required Qualifications

Preferred Qualifications

Strong scripting or data processing skills (e.g., SQL, Python, Alteryx).

Proficiency with Tableau for building automation health dashboards and compliance reports.

Familiarity with tools like Workato, Boomi, Zapier, or MuleSoft for automation and integration enablement.

Previous experience configuring or administrating AuditBoard or equivalent GRC platforms. Experience with similar GRC tools like Fastpath or ServiceNow may provide similar knowledge skills needed for this role

Experience working in an agile or DevOps-driven technology organization.

Professional certifications such as CISA, CRISC, or PMP are a plus.

You’ll Excel in this Role if…

You think like a systems architect and act like a program leader.

You enjoy solving compliance problems by connecting platforms and automating manual processes.

You are comfortable diving into API docs, collaborating with developers, and managing cross-functional delivery timelines.

You take pride in making processes efficient, traceable, and scalable.

Seniority level

Seniority level

Mid-Senior level

Employment type

Employment type

Contract

Job function

Job function

Information Technology

Industries

IT Services and IT Consulting

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