Contractor SOX Control Tester
WaveStrong is hiring a remote Contractor SOX Control Tester. The career level for this job opening is Experienced and is accepting USA based applicants remotely. Read complete job description before applying.
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WaveStrong
Job Title
SOX Control Tester
Posted
Career Level
Contractor
Career Level
Experienced
Locations Accepted
USA
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Job Details
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
- Excel Mastery with Advanced Excel skills, including the use of complex formulas, pivot tables, macros, and data analysis tools to handle large datasets efficiently.
- Automation Scripting languages such as Python, PowerShell, or JavaScript to develop and execute automated testing scripts.
- 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.
FAQs
What is the last date for applying to the job?
The deadline to apply for Contractor SOX Control Tester at WaveStrong is
2nd of June 2025
. We consider jobs older than one month to have expired.
Which countries are accepted for this remote job?
This job accepts [
USA
] applicants. .