SOX Control Tester contract opportunity (Remote/Onsite)

WaveStrong, Inc.; Dallas (TX); Hybrid; USD 85,000 - 110,000; Full time

Job summary

WaveStrong, Inc. is seeking an experienced SOX Control Tester for a contract opportunity based in Dallas, Texas. This role requires expertise in advanced Excel and automation scripting, deep knowledge of SOX compliance requirements, and familiarity with identity governance tools like Saviynt and SailPoint. The position may involve remote or onsite work and demands a solid understanding of ERP systems such as Oracle and SAP. Join a dynamic team focused on enhancing IT compliance and control procedures.

Qualifications

• Expertise in technical Excel mastery with advanced skills like complex formulas and pivot tables.
• Proficient in automation scripting languages for developing automated testing scripts.
• Deep understanding of SOX compliance and ITGC frameworks.
• Experience in documenting control testing procedures and recommending remediation strategies.
• Familiarity with identity governance tools like Saviynt and SailPoint.

Skills

Advanced Excel skills

Python

PowerShell

JavaScript

SOX compliance knowledge

Identity Management

Oracle

SAP

Azure

JIRA

GitHub

Job description

Exciting SOX Control Tester contract opportunity (Remote/Onsite).

Requirements

• Expertise in technical 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