• SOX Control Tester contract opportunity…

    WaveStrong (Dallas, TX)


    Exciting SOX Control Tester contract opportunity (Remote/Onsite).

    Requirements

    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.