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 governan...