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:
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.
ACM Sox Control Tester • Jamnagar, IN