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Job Description & How to Apply Below
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.
- 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, Power Shell, 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 Dev Ops tools:
Azure; experience with JIRA for project management and Git Hub for version control in managing code and scripts. - Proficiency with ticketing systems to track issues and resolutions.
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