SOX Control Tester

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.

Founded in 2001, WaveStrong is an industry leader in enterprise and cloud information security consulting services. We pride ourselves on our best of breed security solutions and services that span a myriad of government, education and business verticals. Our staff is comprised of both certified technical and business professionals who can help you successfully navigate complexities of planning, design, implementation and management of securing data. Our approach is vendor agnostic giving our customers the freedom to choose the best customized security model for their business.