Job Description
Job Description: • 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 with
Advanced Excel skills, including the use of complex formulas, pivot tables, macros, and data analysis tools to handle large datasets efficiently. • Expertise in automation Scripting languages 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. Benefits: Apply tot his job
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