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ITGC SOX Control Tester

ITGC SOX Control Tester

Insight GlobalMoradabad, IN
1 day ago
Job description

SOX Control Tester

Location : Remote

Openings : 5+

Shifts / Schedule : 2 : 30pm-11 : 30pm IST (8am-5pm CST-US)

Contract : May 15th- December 31st

Must Have :

  • 4-6 years of SOX Control Testing experience
  • Extensive knowledge of SOX compliance requirements and ITGC framework
  • Expert-level Excel skills (pivot tables, complex formulas)
  • Extensive scripting experience for automation and data extraction (Python, PowerShell, and / or JavaScript)
  • Familiarity with IAM tools for identity governance and administration (SailPoint, Saviynt)
  • Understanding of ERP, Cloud, and DevOps tools for controls testing (SAP, Azure, GitHub, Jira)
  • Strong analytical skills for evaluating control effectiveness and designing, executing, and documenting control testing procedures
  • Ability to manage multiple priorities and projects simultaneously
  • Experience in an Enterprise-level company
  • Excellent verbal and written communication; ability to collaborate with IT and business stakeholders and other cross-functional teams

Plusses :

  • CISA Certification (Certified Information Systems Auditor)
  • CISSP Certification (Certified Information Systems Security Professional)
  • Experience with one of the Big Four (Deloitte, EY, PwC, KPMG)

    • Job Summary :

    We are seeking a SOX Controls Tester specializing in IT General Controls (ITGC) to assist with SOX monitoring across over 87 systems. The successful candidate will have extensive experience with SOX compliance requirements and the overall ITGC framework. Responsibilities include designing, executing, and documenting control testing procedures, identifying potential control deficiencies, and recommending effective remediation strategies. The ideal candidate must have advanced Excel skills, including complex formulas, pivot tables, and handling large datasets. Proficiency in scripting languages is required to pull and 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.