# SOX Control Tester contract opportunity (Remote/Onsite)

**Company:** [WaveStrong, Inc.](http://jobs.workable.com/companies/ftJuRKVYxfsgL9hEvF2MYq.md)
**Location:** Remote
**Workplace:** remote
**Employment type:** Contract

[Apply for this job](http://jobs.workable.com/view/dfae433e-d11e-4a83-bfd7-fe23fff07003)

## 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.