SOX Controls Tester

Overview

Remote
Depends on Experience
Contract - W2
Contract - 6 Month(s)

Skills

SOX Tester
ITGC
Scripting

Job Details

Exciting SOX Control Tester contract opportunity (Remote/Onsite).

Job Type: Contract (W2)
Location: Dallas, TX (Remote or Onsite)

Job Description:
Seeking a SOX Controls Tester SME with a focus on ITwith responsibilities in automation and expanded sample testing.
  • Expertise in technical 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.
  • Expertise in Compliance and Testing:
    • 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.
  • 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.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.