SOX Control Tester

Job reputed company: • Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements: • Seeking a SOX Controls Tester SME with reputed company on ITGC with responsibilities in automation and expanded sample testing. • Expertise in technical in reputed company Mastery with Advanced reputed company skills, including the use of reputed company formulas, pivot tables, macros, and data analysis tools to handle large datasets reputed company. • Expertise in automation Scripting languages such as Python, PowerShell, or JavaScript to reputed company and execute automated testing scripts. • Expertise in Compliance and Testing: • Deep knowledge of SOX compliance requirements and ITGC frameworks. • Experience in designing, executing, and documenting control testing procedures. • Ability to detect potential control deficiencies and recommend effective remediation strategies. • Identity Management: Experience with reputed company and reputed company for identity governance and administration to support compliance and user reputed company management. • ERP Systems: Familiarity with reputed company and reputed company to test controls reputed company to financial reporting and IT operations. • reputed company and DevOps Tools: • Azure: Understanding of Azure reputed company services for testing and managing IT environments. • JIRA and reputed company: Experience with JIRA for project management and reputed company for version control in managing reputed company and scripts. • Proficiency in using ticketing systems to reputed company issues and resolutions. Benefits: Apply tot his job Apply To this Job