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Lensa • Dallas, Texas, United States
Role & seniority: SOX Controls Tester Subject Matter Expert (SME); contract position (remote/on-site)
Stack/tools: Advanced Excel (formulas, pivot tables, macros, data analysis); automation scripting (Python, PowerShell, JavaScript); ITGC/ SOX testing; Saviynt and SailPoint (identity governance); Oracle and SAP; Azure; JIRA; GitHub; ticketing systems
Design, execute, and document control testing procedures for SOX ITGC
Develop and run automated testing scripts; expand sample testing and data coverage
Detect control deficiencies and recommend effective remediation; support audit-ready evidence
Deep SOX compliance and ITGC knowledge
Advanced Excel expertise; ability to analyze large datasets
Automation scripting in Python, PowerShell, or JavaScript
Identity governance experience (Saviynt, SailPoint)
ERP testing experience (Oracle, SAP)
Cloud/DevOps awareness (Azure)
Experience with JIRA, GitHub, and ticketing systems
Nice-to-haves: experience with IT controls remediation strategies, broader DevOps/testing tooling, familiarity with additional ERP/cloud platforms
Location & work type: Contract role; options for remote and on-site work arrangements
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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.
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.
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.
If you have questions about this posting, please contact support@lensa.com