[Hiring] SOX Control Tester @WaveStrong

WaveStrong; United States; Remote; USD 60,000 - 100,000; Full time

Job summary

An innovative firm is seeking a remote SOX Control Tester to enhance its compliance and testing capabilities. This role involves leveraging advanced Excel skills and automation scripting to ensure adherence to SOX compliance requirements. The ideal candidate will have a deep understanding of ITGC frameworks and experience with identity management solutions. Join a leading company in information security consulting, where you will play a crucial role in safeguarding data across various sectors. If you are passionate about compliance and automation, this opportunity is perfect for you!

Qualifications

• Expertise in SOX compliance and ITGC frameworks.
• Proficient in automation scripting for testing.
• Skilled in technical Excel for data analysis.

Responsibilities

• Design and execute control testing procedures.
• Analyze large datasets using advanced Excel techniques.
• Develop automated testing scripts for SOX controls.

Skills

Excel mastery

Automation scripting (Python, PowerShell, JavaScript)

SOX compliance knowledge

Control testing procedures

Identity management (Saviynt, SailPoint)

ERP systems knowledge (Oracle, SAP)

Cloud services (Azure)

Project management (JIRA, GitHub)

Job description

May 03, 2025 - WaveStrong is hiring a remote SOX Control Tester. Location: USA.

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 Excel mastery, including 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.

• Experience with identity management solutions like Saviynt and SailPoint for identity governance and user access management.

• Familiarity with ERP systems such as Oracle and SAP, particularly in testing controls related to financial reporting and IT operations.

• Knowledge of Cloud and DevOps tools:
• Azure: understanding of Azure cloud services for testing and managing IT environments.
• JIRA and GitHub: experience with project management and version control for code and scripts.

• Proficiency in using ticketing systems to track issues and resolutions.

About the company

Founded in 2001, WaveStrong is an industry leader in enterprise and cloud information security consulting services. We pride ourselves on our best-of-breed security solutions across government, education, and business sectors. Our staff comprises certified technical and business professionals dedicated to helping you navigate the complexities of planning, designing, implementing, and managing data security. Our vendor-agnostic approach allows our clients to choose the best customized security solutions for their needs.