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Urgent! SOX Control Tester contract opportunity (Remote/Onsite) Job Opening In Dallas – Now Hiring WaveStrong

SOX Control Tester contract opportunity (Remote/Onsite)



Job description

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

Requirements

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

+ Expertise in technical in Excel Mastery withAdvanced Excel skills, including the use of complex formulas, pivot tables, macros, and data analysis tools to handle large datasets efficiently.


+ Expertise in automation Scriptinglanguages such as Python, PowerShell, or JavaScript to develop and execute automated testing scripts.

+ Expertise in Compliance and Testing:



+ Deep knowledge of SOX compliance requirements and ITGC frameworks.

+ Experience in designing, executing, and documenting control testing procedures.

+ Ability to detect potential control deficiencies and recommend effective remediation strategies.



+ Identity Management: Experience with Saviynt and SailPoint for identity governance and administration to support compliance and user access management.

+ ERP Systems: Familiarity with Oracle and SAP to test controls related to financial reporting and IT operations.

+ Cloud and DevOps Tools:


+ Azure: Understanding of Azure cloud services for testing and managing IT environments.

+ JIRA and GitHub: Experience with JIRA for project management and GitHub for version control in managing code and scripts.



+ Proficiency in using ticketing systems to track issues and resolutions.



Required Skill Profession

Other General



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    Unlock Your SOX Control Potential: Insight & Career Growth Guide


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