SOX Control Tester contract opportunity… at WaveStrong,… · Dallas

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.