SOX Control Tester contract opportunity (Remote/Onsite)

WaveStrong, Inc.; Town of Texas (WI); Hybrid; USD 117,000 - 152,000; Part time

Job summary

A leading consulting firm is seeking a SOX Control Tester to join their team, focusing on ITGC control testing with an emphasis on automation. The ideal candidate will possess advanced Excel skills and expertise in automation scripting languages like Python and PowerShell, along with a deep understanding of SOX compliance requirements. Experience with identity management tools and familiarity with ERP systems are also crucial for this role. This position offers both remote and onsite opportunities.

Qualifications

• Proficient in advanced Excel with complex formulas and data analysis.
• Experience in automation scripting for testing.
• Knowledgeable in SOX compliance and ITGC frameworks.
• Experience with Saviynt and SailPoint identity governance.
• Familiarity with Oracle and SAP controls testing.
• Experience with Jira and GitHub for issues and scripts.

Responsibilities

• Perform ITGC control testing with a focus on automation.
• Design and document control testing procedures.
• Recommend remediation strategies for control deficiencies.

Skills

Advanced Excel skills

Automation scripting languages (Python, PowerShell, JavaScript)

SOX compliance requirements

Identity Management with Saviynt and SailPoint

ERP systems (Oracle, SAP)

Cloud and DevOps tools (Azure)

JIRA and GitHub

Proficiency with ticketing systems

Tools

Saviynt

SailPoint

Oracle

SAP

JIRA

GitHub

Job description

Overview

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

Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.

Responsibilities

• Perform ITGC control testing with emphasis on automation and expanded sample testing.
• Design, execute, and document control testing procedures; identify control deficiencies and recommend remediation strategies.

Qualifications

• Advanced Excel skills with the ability to use 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.
• Deep knowledge of SOX compliance requirements and ITGC frameworks; experience designing, executing, and documenting control testing procedures; ability to detect potential control deficiencies and recommend remediation strategies.
• Identity Management experience with Saviynt and SailPoint for identity governance and user access management.
• ERP systems familiarity with Oracle and SAP for testing controls related to financial reporting and IT operations.
• Cloud and DevOps tools: Azure; experience with JIRA for project management and GitHub for version control in managing code and scripts.
• Proficiency with ticketing systems to track issues and resolutions.