SOX Control Tester

Job not on LinkedIn

April 30

🤠 Texas – Remote

Although this job is listed in Texas, this company may be open to hiring remote in other states.

⏳ Contract/Temporary

🟡 Mid-level

🟠 Senior

🔧 QA Engineer (Quality Assurance)

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WaveStrong, Inc.

WebsiteLinkedInAll Job Openings

Cybersecurity • Cloud Security

WaveStrong, Inc. is a leading information security and data privacy consulting company founded in 2001. It provides enterprise and cloud information security consulting services, specializing in strategy and solution consulting. WaveStrong helps clients navigate the complexities of planning, designing, implementing, and managing data security solutions across various verticals, including government, education, and commercial sectors. The company's offerings include enterprise security consulting, cloud security, risk management, incident response, and managed security services. They are known for their extensive experience in endpoint, application, network, and database security. Their solutions aim to protect data while optimizing security operations and compliance management.

201 - 500 employees

Founded 2001

🔒 Cybersecurity

📋 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 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 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.