SOX Control Tester contract opportunity (Remote/Onsite)

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.