SOX Control Tester contract opportunity (Remote/Onsite)

Expertise in ITGC frameworks and SOX compliance requirements. Advanced Excel skills including complex formulas, pivot tables, macros, and data analysis tools. Expertise in automation scripting languages such as Python, PowerShell, or JavaScript. Experience with identity management tools like Saviynt and SailPoint. Familiarity with ERP systems such as Oracle and SAP. Understanding of Azure cloud services. Experience with JIRA for project management. Experience with GitHub for version control. Proficiency in using ticketing systems.

Perform SOX control testing focusing on ITGC, automation, and expanded sample testing. Utilize advanced Excel for data analysis and handling large datasets. Develop and execute automated testing scripts using Python, PowerShell, or JavaScript. Design, execute, and document control testing procedures. Detect potential control deficiencies and recommend remediation strategies. Manage identity governance and administration using Saviynt and SailPoint. Test controls related to financial reporting and IT operations within ERP systems. Manage IT environments using Azure cloud services. Utilize JIRA for project management and GitHub for version control. Track issues and resolutions using ticketing systems.