Senior ACM Tester

Must Have:
5-7 years of hands on SOX/SOC Control Testing experience
Extensive knowledge of SOX compliance requirements and ITGC framework
Expert-level Excel skills (pivot tables, complex formulas)
Working knowledge of SQL (SELECT queries), with the ability to interpret logic and analyze results for controls testing
Familiarity with IAM tools (SailPoint, Saviynt)
Understanding of ERP, Cloud, and Dev Ops tools for controls testing (SAP, Azure, Git Hub)
Strong analytical skills for evaluating control effectiveness
Experience working for one of the big four (KPMG, EY, PWC, or Deloitte)

Plusses:
CISA Certification (Certified Information Systems Auditor)
CISSP Certification (Certified Information Systems Security Professional)

Job Summary:

We are seeking a SOX Controls Tester specializing in IT General Controls (ITGC) to assist with the testing of automated SOX controls monitoring across over 87 SOX systems. The successful candidate will have extensive experience with SOX compliance requirements and the overall ITGC framework. The ideal candidate must have advanced Excel skills, including complex formulas, pivot tables, and handling large datasets.

Proficiency in scripting languages is required to 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.