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SOX Control Tester contract opportunity (Remote/Onsite)

WaveStrong

Dallas, TX · HybridContractPosted 7mo agoSeen in employer's feed 6 days ago

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At a glance

Compensation
No compensation found
Location
Dallas, TXHybrid
Schedule
Contract
Work Authorization
Not specified

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Job overview

WaveStrong is hiring a SOX Control Tester contract opportunity (Remote/Onsite). WaveStrong is seeking a SOX Control Tester for a contract opportunity. This role focuses on IT General Controls (ITGC) with responsibilities in automation and expanded sample testing. The ideal candidate will possess expertise in advanced Excel, scripting languages like Python, PowerShell, or JavaScript, and have deep knowledge of SOX compliance requirements and ITGC frameworks. Experience with identity management systems such as Saviynt and SailPoint, ERP systems like Oracle and SAP, and cloud/DevOps tools including Azure, Jira, and GitHub is also desired.

Important skills include SOX Controls Tester SME, ITGC, Advanced Excel, Complex Formulas, Pivot Tables, and Macros.

Skills & qualifications

RequiredNice to have

Skills

SOX Controls Tester SMEITGCAdvanced ExcelComplex FormulasPivot TablesMacrosData Analysis ToolsPythonPowerShellJavaScriptAutomated Testing ScriptsSOX Compliance RequirementsDesigning Control Testing ProceduresExecuting Control Testing ProceduresDocumenting Control Testing ProceduresDetect Control DeficienciesRecommend Remediation StrategiesSaviyntSailPointIdentity Governance and AdministrationUser Access ManagementOracleSAPTesting Controls Related to Financial ReportingTesting Controls Related to IT OperationsAzureJiraGitHubVersion ControlTicketing Systems

Full job description

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.

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