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Urgent! SOX/ SOC Controls Tester- INTL India 5b982181 Job Opening In Irving – Now Hiring Insight Global
Job Description
We are seeking a SOX/SOC Controls Tester specializing in IT General Controls (ITGC) to assist with SOX/SOC monitoring across over 87 systems.
The successful candidate will have extensive experience with SOX/SOC compliance requirements and the overall ITGC framework.
Responsibilities include designing, executing, and documenting control testing procedures, identifying potential control deficiencies, and recommending effective remediation strategies.
The ideal candidate must have advanced Excel skills, including complex formulas, pivot tables, and handling large datasets.
Proficiency in scripting languages is required to pull and analyze different data sets.
Competence in troubleshooting issues within automated scripts and data analysis processes is essential.
Excellent verbal and written communication skills are necessary to document findings and collaborate effectively with IT and business stakeholders.
Meticulous attention to detail is crucial to ensure thoroughness and precision in testing and documentation.
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day.
We are an equal opportunity employer that believes everyone matters.
Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances.
If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) .
The EEOC Know Your Rights Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf) .
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .
Skills and Requirements
4-6 years of hands on SOX/SOC Control Testing experience
Extensive knowledge of SOX, SOC1, and SOC 2 compliance requirements and ITGC framework
Must have experience designing, executing, and documenting test procedures
Expert-level Excel skills (pivot tables, complex formulas)
Experience with one of the Big Four (Deloitte, EY, PwC, KPMG)
Understanding of ERP, Cloud, and DevOps, and IAM tools for controls testing (SAP, Azure, GitHub, Sailpoint)- MUST have SAP
Ability to manage multiple priorities and projects simultaneously
Must be familiar with COSO/COBIT, NIST, and ISO frameworks with hands on experience with COSO/COBIT CISA Certification (Certified Information Systems Auditor)
CISSP Certification (Certified Information Systems Security Professional)
Extensive scripting experience for automation and data extraction
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Unlock Your SOX SOC Potential: Insight & Career Growth Guide
Real-time SOX SOC Jobs Trends in Irving, United States (Graphical Representation)
Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for SOX SOC in Irving, United States using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 1338 jobs in United States and 4 jobs in Irving. This comprehensive analysis highlights market share and opportunities for professionals in SOX SOC roles. These dynamic trends provide a better understanding of the job market landscape in these regions.
Great news! Insight Global is currently hiring and seeking a SOX/ SOC Controls Tester INTL India 5b982181 to join their team. Feel free to download the job details.
Wait no longer! Are you also interested in exploring similar jobs? Search now: SOX/ SOC Controls Tester INTL India 5b982181 Jobs Irving.
An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Insight Global adheres to the cultural norms as outlined by Expertini.
The fundamental ethical values are:The average salary range for a SOX/ SOC Controls Tester INTL India 5b982181 Jobs United States varies, but the pay scale is rated "Standard" in Irving. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.
Key qualifications for SOX/ SOC Controls Tester INTL India 5b982181 typically include Other General and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.
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Before the Interview:To prepare for your SOX/ SOC Controls Tester INTL India 5b982181 interview at Insight Global, research the company, understand the job requirements, and practice common interview questions.
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