SOX Control Tester contract opportunity (Remote/Onsite)
WaveStrong, Inc.Dallas, TX
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Overview
Career level
Senior-level
Remote
Hybrid remote
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.
- 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.
Automate your job search with Sonara.
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FAQs About SOX Control Tester contract opportunity (Remote/Onsite) Jobs at WaveStrong, Inc.
What is the work location for this position at WaveStrong, Inc.?
This job at WaveStrong, Inc. is located in Dallas, TX, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at WaveStrong, Inc.?
Employer has not shared pay details for this role.
What employment applies to this position at WaveStrong, Inc.?
The employer has not provided this information. This may be discussed during the hiring process.
What experience level is required for this role at WaveStrong, Inc.?
WaveStrong, Inc. is looking for a candidate with "Senior-level" experience level.
What is the process to apply for this position at WaveStrong, Inc.?
You can apply for this role at WaveStrong, Inc. either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.