SOX Control Tester contract opportunity (Remote/Onsite)

Wavestrong

United States

Overview

Exciting SOX Control Tester contract opportunity (Remote/Onsite).

Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.

Responsibilities

Perform ITGC control testing with emphasis on automation and expanded sample testing.
Design, execute, and document control testing procedures; identify control deficiencies and recommend remediation strategies.

Qualifications

Advanced Excel skills with the ability to use complex formulas, pivot tables, macros, and data analysis tools to handle large datasets efficiently.
Expertise in automation scripting languages such as Python, PowerShell, or JavaScript to develop and execute automated testing scripts.
Deep knowledge of SOX compliance requirements and ITGC frameworks; experience designing, executing, and documenting control testing procedures; ability to detect potential control deficiencies and recommend remediation strategies.
Identity Management experience with Saviynt and SailPoint for identity governance and user access management.
ERP systems familiarity with Oracle and SAP for testing controls related to financial reporting and IT operations.
Cloud and DevOps tools: Azure; experience with JIRA for project management and GitHub for version control in managing code and scripts.
Proficiency with ticketing systems to track issues and resolutions.

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Vacancy posted 1 day ago

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