SOX Control Tester
A company is looking for a SOX Control Tester. Key Responsibilities Conduct automation and expanded sample testing for SOX controls Design, execute, and document control testing procedures Identify control deficiencies and recommend remediation strategies Required Qualifications Expertise in advanced Excel, including complex formulas and data analysis tools Proficiency in automation scripting languages such as Python, PowerShell, or JavaScript Deep knowledge of SOX compliance requirements and ITGC frameworks Experience with identity governance tools like Saviynt and SailPoint Familiarity with ERP systems such as Oracle and SAP
A company is looking for a SOX Control Tester.
Key Responsibilities
Conduct automation and expanded sample testing for SOX controls
Design, execute, and document control testing procedures
Identify control deficiencies and recommend remediation strategies
Required Qualifications
Expertise in advanced Excel, including complex formulas and data analysis tools
Proficiency in automation scripting languages such as Python, PowerShell, or JavaScript
Deep knowledge of SOX compliance requirements and ITGC frameworks
Experience with identity governance tools like Saviynt and SailPoint
Familiarity with ERP systems such as Oracle and SAP
