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SOX Control Tester - Remote

Posted 2 days ago
QA
Contract
USA

Overview

Exciting SOX Control Tester contract opportunity with a focus on ITGC and responsibilities in automation and expanded sample testing.

In Short

  • Contract position for a SOX Controls Tester SME.
  • Focus on ITGC with responsibilities in automation.
  • Expertise in Excel Mastery and complex data analysis.
  • Experience in automation scripting using Python, PowerShell, or JavaScript.
  • Deep knowledge of SOX compliance requirements.
  • Experience in designing and executing control testing procedures.
  • Familiarity with identity management tools like Saviynt and SailPoint.
  • Experience with ERP systems such as Oracle and SAP.
  • Understanding of Azure cloud services.
  • Proficiency in using JIRA and GitHub for project management.

Requirements

  • Advanced Excel skills including formulas, pivot tables, and macros.
  • Ability to detect control deficiencies and recommend remediation.
  • Experience in compliance and testing frameworks.
  • Knowledge of ticketing systems for issue tracking.

Benefits

  • Opportunity to work with a leading security consulting firm.
  • Engagement in diverse projects across various industries.
  • Collaboration with certified technical and business professionals.
  • Vendor agnostic approach providing customized solutions.
WaveStrong logo

WaveStrong

WaveStrong, Inc. is a forward-thinking technology company specializing in advanced database security solutions. With a focus on IBM Guardium Database Activity Monitoring, the company serves medium to large enterprises, helping them translate application security requirements into effective policies and rules. WaveStrong, Inc. prides itself on its expertise in deploying and administering complex database environments, ensuring robust monitoring and compliance through innovative technology and skilled professionals.

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