Test and verify SOX controls focusing on ITGC, automation, and compliance, utilizing various tools and ERP systems to ensure effective control measures.
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.
Top Skills
Azure
Excel
Git
JavaScript
JIRA
Oracle
Powershell
Python
Sailpoint
SAP
Saviynt
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