SOX Control Tester contract opportunity (Remote/Onsite)

Lensa; Dallas (TX); Remote; USD 85,000 - 115,000; Full time

Job summary

A leading company in IT Services is seeking a SOX Control Tester for a contract opportunity in Dallas, Texas. The role focuses on automation testing, compliance requirements, and control deficiencies, requiring advanced skills in Excel and automation scripting tools. Ideal candidates will have a mid-senior level experience in ITGC and identity management.

Qualifications

• Mid-Senior level position requiring expertise in SOX compliance.
• Strong background in automation and control testing procedures.
• Experience with ITGC frameworks and identity access management solutions.

Responsibilities

• Conduct automation and sample testing for SOX controls.
• Identify control deficiencies and propose remediation strategies.
• Document control testing procedures and results.

Skills

Advanced Excel skills

Automation scripting languages (Python, PowerShell, JavaScript)

Deep knowledge of SOX compliance requirements

Control testing procedures

Identity Management tools (Saviynt, SailPoint)

ERP systems (Oracle, SAP)

Understanding of Cloud and DevOps tools (Azure)

Project management and version control tools (JIRA, GitHub)

Ticketing systems

Job description

SOX Control Tester Contract Opportunity (Remote/Onsite)

15 hours ago - Be among the first 25 applicants

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Exciting SOX Control Tester Contract Opportunity (Remote/Onsite)

Requirements

• Seeking a SOX Controls Tester SME with a focus on ITGC, responsible for automation and expanded sample testing.
• Expertise in advanced Excel skills, including complex formulas, pivot tables, macros, and data analysis tools for handling large datasets.
• Experience in automation scripting languages such as Python, PowerShell, or JavaScript to develop and execute automated testing scripts.
• Deep knowledge of SOX compliance requirements and ITGC frameworks.
• Experience in designing, executing, and documenting control testing procedures.
• Ability to identify control deficiencies and recommend remediation strategies.
• Experience with Identity Management tools like Saviynt and SailPoint for identity governance and user access management.
• Familiarity with ERP systems such as Oracle and SAP for testing controls related to financial reporting and IT operations.
• Understanding of Cloud and DevOps tools, including Azure cloud services.
• Experience with project management and version control tools like JIRA and GitHub.
• Proficiency in using ticketing systems to track issues and resolutions.

Seniority Level

Mid-Senior level

Employment Type

Contract

Job Function

Accounting/Auditing and Finance

Industries

IT Services and IT Consulting

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