SOX Tester (Cybersecurity)-W2

Overview

On Site
Depends on Experience
Contract - Independent
Contract - W2

Skills

SOX
Cybersecurity
ERP
Python

Job Details

Job Title: SOX Tester (Cybersecurity)-and GC
Duration: 12+ Months (Possible Extension)
Location: Irving, TX

Job Description:

  • Technical and Automation Skills:
    • Excel Mastery: Advanced Excel skills, including the use of complex formulas, pivot tables, macros, and data analysis tools to handle large datasets efficiently.
    • Automation Scripting: Familiarity with scripting languages such as Python, PowerShell, or JavaScript to develop and execute automated testing scripts.
  • Systems and Platforms Proficiency:
    • 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.
  • Ticketing Systems: Proficiency in using ticketing systems to track issues and resolutions.
  • Compliance and Testing Expertise:
    • Deep knowledge of SOX compliance requirements and ITframeworks.
    • Experience in designing, executing, and documenting control testing procedures.
    • Ability to detect potential control deficiencies and recommend effective remediation strategies.
  • Analytical and Problem-Solving Abilities:
    • Strong analytical skills for evaluating control effectiveness and identifying improvement opportunities.
    • Competence in troubleshooting issues within automated scripts and data analysis processes.
  • Communication and Interpersonal Skills:
    • Excellent verbal and written communication to document findings and collaborate effectively with IT and business stakeholders.
    • Ability to engage with cross-functional teams to understand system environments and control needs.
  • Attention to Detail and Precision:
    • Meticulous attention to detail to ensure thoroughness and precision in testing and documentation.
  • Project Management and Organizational Skills:
    • Capability to manage multiple projects concurrently with robust organizational and time management skills.
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