SOX Control Tester (Remote) — Automation & ITGC Expert

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

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.