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SOX Control Tester contract opportunity (Remote/Onsite)

WaveStrong, Inc.

Dallas (TX)

Hybrid

USD 80,000 - 120,000

Full time

8 days ago

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Job summary

A leading company, WaveStrong, Inc., is seeking a SOX Control Tester for a contract opportunity in Dallas. The role requires extensive expertise in ITGC compliance, automation scripting, and advanced Excel skills to enhance testing processes. Ideal candidates will have a strong background in compliance requirements and be familiar with identity management tools.

Qualifications

Seeking a SOX Controls Tester SME with focus on ITGC.
Experience developing and executing automated testing scripts.
Proficient in using large datasets efficiently.

Responsibilities

Design and execute control testing procedures for SOX compliance.
Detect potential control deficiencies and recommend remediation.
Utilize advanced Excel and automation skills for testing.

Skills

Excel Mastery

Python

PowerShell

JavaScript

SOX compliance

ITGC frameworks

Identity Management

Familiarity with ERP Systems

Azure

Project management with JIRA

Version control with GitHub

SOX Control Tester contract opportunity (Remote/Onsite)

Join to apply for the SOX Control Tester contract opportunity (Remote/Onsite) role at WaveStrong, Inc.

SOX Control Tester contract opportunity (Remote/Onsite)

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Join to apply for the SOX Control Tester contract opportunity (Remote/Onsite) role at WaveStrong, Inc.

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 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.

Seniority level

Seniority level
Mid-Senior level

Employment type

Employment type
Contract

Job function

Job function
Accounting/Auditing and Finance
Industries
IT Services and IT Consulting

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