SOX Control Tester contract opportunity (Remote/Onsite)

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.

Created: 2025-11-15