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SOX Control Tester contract opportunity (Remote/Onsite)

WaveStrong, Inc.Dallas, Texas🇺🇸United StatesPosted 28 Apr 2025

Why This Role Stands Out

This remote contract role offers a fantastic opportunity to leverage your expertise in SOX, ITGC, and automation with a focus on advanced Excel and scripting to drive impactful control testing. You'll thrive here if you possess strong analytical skills, a knack for identifying control deficiencies, and experience with identity management and ERP systems, allowing you to grow your skills within a dynamic environment. Apply now to contribute your valuable talents to this exciting project!

Quick Overview

Seniority
Mid Senior
Employment type
Temporary/Casual
Work mode
Remote
Location
Dallas, Texas, United States
Posted
1 year ago
OracleAzureERPComplianceFinancial ReportingJavaScriptJiraPowerShellPythonSAPSOX ComplianceTicketing Systems

Job Description

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.

  • 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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