SOX Control Tester contract opportunity (Remote/Onsite)

WaveStrong; United States; Teletrabalho; USD 83 000 - 152 000; Tempo parcial

Resumo da oferta

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.

Qualificações

• 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.

Responsabilidades

• 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.

Conhecimentos

Advanced Excel

Ferramentas

Python

PowerShell

JavaScript

Saviynt

SailPoint

Oracle

SAP

Azure

JIRA

GitHub

Descrição da oferta de emprego

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.

Originally posted on Himalayas