SOX Control Tester

at WaveStrong
  • Remote - United States

Remote

QA

Mid-level

Job description

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 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.

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