ACM Sox Control Tester

Position: ACM Sox Control Tester

Location: Remote/Work from home in India

Working Hours: 7:30pm - 3:30am IST

Joining Availability: Immediate Joining only, open for freelancing/consulting

Client Project Duration: Through end of 2027 with opportunity to extend

Must Have Skills and Requirements:

• Experience testing controls for ERP (SAP), IAM, and DevOps systems/tools
• Working knowledge of SQL (SELECT queries) with the ability to interpret logic and analyze results for controls testing
• Extensive knowledge of SOX compliance requirements and ITGC Frameworks
• previous big 4 consulting experience

Job Duties:

We are seeking a SOX Controls Tester specializing in IT General Controls (ITGC) to assist with the testing of automated SOX controls monitoring across over 87 SOX systems. The successful candidate will have extensive experience with SOX compliance requirements and the overall ITGC framework. The ideal candidate must have advanced Excel skills, including complex formulas, pivot tables, and handling large datasets. Proficiency in scripting languages is required to analyze different data sets. Competence in troubleshooting issues within automated scripts and data analysis processes is essential. Excellent verbal and written communication skills are necessary to document findings and collaborate effectively with IT and business stakeholders. Meticulous attention to detail is crucial to ensure thoroughness and precision in testing and documentation.