Auf einen Blick
SOX Control Tester Vertrag mit Fokus auf ITGC Automation und erweitertes Sample Testing mit Excel und Scripting-Expertise.
💰 $75.000–100.000/Jahr
📊 Mid-Level
🕒 Contract
🌍 Remote
🗺️ Americas
- SOX Compliance Deep Knowledge
- ITGC Frameworks Vertrautheit
- Excel Mastery mit Macros
- Python oder PowerShell Scripting
Excel
Python
PowerShell
JavaScript
SOX Compliance
ITGC
Saviynt
SailPoint
✅ Geeignet für
- Compliance-Profis mit SOX-Erfahrung
- Data Analysts mit Compliance-Fokus
- IT-Testers mit Scripting-Kenntnissen
🚫 Weniger geeignet
- Anfänger ohne Compliance-Erfahrung
- Kandidaten ohne Excel oder Scripting Skills
- Pure Developer ohne Compliance-Erfahrung
💡 Gut zu wissen
- Advanced Excel-Kenntnisse sind nicht optional
- Automation Scripting ist zentrale Kompetenz
- Identity Management und ERP-System-Kenntnisse sind großes Plus
- Compliance-Framework Verständnis essentiell
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.
