SOX Control Tester contract opportunity (Remote/Onsite)

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. - JIR...