SOX Control Tester ; Remote​/Onsite

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.

• Expertise in technical in Excel Mastery with Advanced Excel skills, including the use of 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.
• 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 Dev Ops Tools:
• Azure:
  Understanding of Azure cloud services for testing and managing IT environments.
• JIRA and Git Hub:
  Experience with JIRA for project management and Git Hub for version control in managing code and scripts.

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