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SOX Control Tester
Job Summary
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
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COMPLETE JOB DESCRIPTION
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