SOX Control Tester
W
WaveStrong, Inc.Financial Compliance
Dallas, Texas, United StatesContractMiddle
Salary not disclosed
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Job Details
- Required Skills
- PythonJavascriptOracleSAPJiraAzureMicrosoft ExcelGitHub
Requirements
- Expertise in SOX compliance requirements and ITGC frameworks.
- Advanced Excel skills, including complex formulas, pivot tables, and macros.
- Proficiency in automation scripting languages: Python, PowerShell, or JavaScript.
- Experience with identity governance and administration tools such as Saviynt and SailPoint.
- Familiarity with ERP systems, specifically Oracle and SAP.
- Knowledge of Azure cloud services.
- Experience using JIRA for project management.
- Experience using GitHub for version control.
- Proficiency in using ticketing systems for issue tracking.
Responsibilities
- Design, execute, and document control testing procedures.
- Develop and execute automated testing scripts using Python, PowerShell, or JavaScript.
- Detect potential control deficiencies.
- Recommend effective remediation strategies.
- Support compliance and user access management using identity governance tools.
- Test controls related to financial reporting and IT operations within ERP systems.
- Track issues and resolutions using ticketing systems.
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