Remote SOX ITGC Tester & Automation Expert

WaveStrong; United States; Remote; USD 83,000 - 152,000; Part time

Job summary

WaveStrong seeks a SOX Controls Tester SME focused on ITGC for a contract with remote/on-site options. You will design, execute and document control testing procedures, and build automated tests using Python, PowerShell or JavaScript with advanced Excel for large data sets.

Responsibilities include identity governance testing (Saviynt, SailPoint), ERP controls testing (Oracle, SAP), and Azure cloud testing; use JIRA and GitHub for tracking and code management.

Qualifications

• Advanced Excel skills with complex formulas, pivot tables, macros, and data analysis.
• Automation scripting experience with Python, PowerShell, or JavaScript.
• Strong knowledge of SOX, ITGC, and control testing methodologies.

Responsibilities

• Design, execute, and document ITGC control testing procedures.
• Develop and run automated tests for SOX controls.
• Identify control deficiencies and propose remediation.
• Test identity governance controls with Saviynt and SailPoint.
• Test ERP controls in Oracle and SAP; validate IT operations.

Skills

Advanced Excel

Tools

Python

PowerShell

JavaScript

Saviynt

SailPoint

Oracle

SAP

Azure

JIRA

GitHub

Job description

WaveStrong seeks a SOX Controls Tester SME focused on ITGC for a contract with remote/on-site options. You will design, execute and document control testing procedures, and build automated tests using Python, PowerShell or JavaScript with advanced Excel for large data sets.

Responsibilities include identity governance testing (Saviynt, SailPoint), ERP controls testing (Oracle, SAP), and Azure cloud testing; use JIRA and GitHub for tracking and code management.