SOX Control Tester contract opportunity (Remote/Onsite)
LocationDallas, Texas, United States
Work modehybrid
Typecontract
SenioritySenior
Company size201–500 people
PostedApr 28, 2025 · 1y ago
Verified live12h ago
At a glanceSummarised by Seekless from the posting.
Must have10
Deep knowledge of SOX compliance requirements and ITGC frameworks
Expertise in technical in Excel Mastery with Advanced Excel skills, including the use of complex formulas, pivot tables, macros, and data analysis tools to handle large datasets efficiently
Expertise in automation Scripting languages such as Python, PowerShell, or JavaScript to develop and execute automated testing scripts
Experience in designing, executing, and documenting control testing procedures
Ability to detect potential control deficiencies and recommend effective remediation strategies
Experience with Saviynt and SailPoint for identity governance and administration
Familiarity with Oracle and SAP to test controls related to financial reporting and IT operations
Understanding of Azure cloud services for testing and managing IT environments
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
Skills
Excel
Python
PowerShell
JavaScript
Saviynt
SailPoint
Oracle
SAP
Azure
JIRA
GitHub
About the role
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.
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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:
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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:
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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.
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Proficiency in using ticketing systems to track issues and resolutions.