• SOX/ SOC Controls Tester- INTL India 5b

    Insight Global (Irving, TX)


    Job Description

    We are seeking a SOX/SOC Controls Tester specializing in IT General Controls (ITGC) to assist with SOX/SOC monitoring across over 87 systems. The successful candidate will have extensive experience with SOX/SOC compliance requirements and the overall ITGC framework. Responsibilities include designing, executing, and documenting control testing procedures, identifying potential control deficiencies, and recommending effective remediation strategies. The ideal candidate must have advanced Excel skills, including complex formulas, pivot tables, and handling large datasets. Proficiency in scripting languages is required to pull and 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.

     

    We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) .

     

    To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .

     

    Skills and Requirements

     

    4-6 years of hands on SOX/SOC Control Testing experience

     

    Extensive knowledge of SOX, SOC1, and SOC 2 compliance requirements and ITGC framework

     

    Must have experience designing, executing, and documenting test procedures

     

    Expert-level Excel skills (pivot tables, complex formulas)

     

    Experience with one of the Big Four (Deloitte, EY, PwC, KPMG)

     

    Understanding of ERP, Cloud, and DevOps, and IAM tools for controls testing (SAP, Azure, GitHub, Sailpoint)- MUST have SAP

     

    Ability to manage multiple priorities and projects simultaneously

     

    Must be familiar with COSO/COBIT, NIST, and ISO frameworks with hands on experience with COSO/COBIT CISA Certification (Certified Information Systems Auditor)

     

    CISSP Certification (Certified Information Systems Security Professional)

     

    Extensive scripting experience for automation and data extraction