**Role & seniority: ** SOX Control Tester / SME contract; focus on ITGC with automation and expanded sample testing.

**Stack/tools: **

Testing/Compliance: SOX compliance, ITGC frameworks
Automation/scripting: Python, PowerShell, or JavaScript
Data/analysis: Advanced Excel (complex formulas, pivot tables, macros, data analysis for large datasets)
Identity governance: Saviynt, SailPoint
ERP: Oracle, SAP
Cloud/DevOps: Microsoft Azure
Collaboration/tools: JIRA, GitHub; ticketing systems for issue tracking
Top 3 responsibilities:
- Design, execute, and document SOX ITGC testing procedures (including expanded sample testing).
- Build and run automated testing scripts to support testing efficiency and scale.
- Identify potential control deficiencies and provide remediation recommendations; track findings via tickets.
Must-have skills:
- Deep SOX and ITGC knowledge; strong control testing documentation.
- Advanced Excel mastery (formulas/pivots/macros) for large datasets.
- Automation scripting proficiency (Python/PowerShell/JavaScript).
- Experience detecting control gaps and recommending remediation.
Nice-to-haves:
- Experience with Saviynt/SailPoint identity governance.
- Familiarity with Oracle/SAP for control testing.
- Understanding of *Azure

Full 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 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