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.
Skills Required
- Expertise in Excel Mastery with Advanced Excel skills
- Expertise in automation Scripting languages such as Python, PowerShell, or JavaScript
- Deep knowledge of SOX compliance requirements and ITGC frameworks
- Experience with Saviynt and SailPoint for identity governance
- Familiarity with Oracle and SAP
- Understanding of Azure cloud services
What We Do
Founded in 2001 in the consulting practice of Risk Management and Information Security and now grown to proudly serve over 500 companies worldwide and some of the most notable names in a variety of industries. Now WaveStrong focuses on consulting services coupled with industry leading partners and products that include IBM Global Services, Trustwave, Symantec, HCL Technologies. The goal is to focus on customer outcomes developing and implementing the RIGHT balance of services and solutions to help our customers. WaveStrong serves the US and Canada from its staff located throughout the US. Our solution consultants help CIO's, CISO's, and IT Directors implement information security controls. Our AIM is to be one of our customer's most trusted resources when it comes to information, data, and cybersecurity. At WaveStrong, we not only secure our customer's data and information, we also provide smart solutions and effective strategies to help our customers establish strong cybersecurity, to help identify and deal with risks and threats to their business, and to know and use the right tools so we can better protect their business from further and newer cyber threats. We are known for our sensible approach to risk management, data protection solutions, and project management.
