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SOX Control Tester contract opportunity (Remote/Onsite)

5 months, 1 week ago
United States
Contract
Senior
Security Analyst
Cybersecurity
Azure GitHub JavaScript JIRA Oracle PowerShell Python SAP
Apply Now
WaveStrong,

WaveStrong,

WaveStrong, founded in 2001, is a leading data privacy consulting company providing trusted cyber security solutions for over 18 years.

Internet Software & Services
51-250
Founded 2001
View All Jobs 9

Description

  • Lead and perform ITGC testing with emphasis on automation and expanded sample sizes.
  • Design, execute, and document SOX control testing procedures and prepare test evidence.
  • Develop, maintain, and run automated testing scripts to validate controls and analyze results.
  • Analyze large datasets and prepare testing artifacts using advanced Excel techniques (complex formulas, pivot tables, macros).
  • Identify potential control deficiencies and recommend effective remediation strategies.
  • Test identity and access controls and support identity governance using Saviynt and SailPoint.
  • Assess and test controls related to ERP systems (Oracle, SAP) and cloud environments (Azure).
  • Track and manage testing activities, issues, and code/scripts using JIRA, GitHub, and ticketing systems.

Requirements

  • Subject Matter Expert (SME) in SOX controls testing with a focus on ITGC and automation.
  • Advanced Excel skills, including complex formulas, pivot tables, macros, and data analysis for large datasets.
  • Proficiency in scripting/automation languages such as Python, PowerShell, or JavaScript to create and execute test scripts.
  • Deep knowledge of SOX compliance requirements and ITGC frameworks.
  • Experience designing, executing, and documenting control testing procedures and preparing test evidence.
  • Experience with identity governance tools Saviynt and SailPoint.
  • Familiarity testing controls in ERP systems, specifically Oracle and SAP.
  • Understanding of Azure cloud services and how to test/manage controls in cloud environments.
  • Experience using JIRA and GitHub for project management and version control, and proficiency with ticketing systems to track issues and resolutions.

Interested in this position?

Apply directly on the company website

Apply Now

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