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WaveStrongWA

SOX Control Tester contract opportunity (Remote/Onsite)

WaveStrong is an industry leader in enterprise and cloud information security consulting services and solutions, founded in 2001. They provide vendor-agnostic security solutions to clients across federal, education, and commercial verticals.

WaveStrong

Employee count: 11-50

United States only

Exciting SOX Control Tester contract opportunity (Remote/Onsite).

Requirements

Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.

  • Expertise in technical in Excel Mastery withAdvanced Excel skills, including the use of complex formulas, pivot tables, macros, and data analysis tools to handle large datasets efficiently.
  • Expertise in automation Scriptinglanguages such as Python, PowerShell, or JavaScript to develop 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 Saviynt and SailPoint for identity governance and administration to support compliance and user access management.
  • ERP Systems: Familiarity with Oracle and SAP to test controls related to financial reporting and IT operations.
  • Cloud and DevOps Tools:
    • Azure: Understanding of Azure cloud services for testing and managing IT environments.
    • JIRA and GitHub: Experience with JIRA for project management and GitHub for version control in managing code and scripts.
  • Proficiency in using ticketing systems to track issues and resolutions.

About the job

Apply before

Posted on

Job type

Contractor

Experience level

Mid-level

Location requirements

Hiring timezones

United States +/- 0 hours

About WaveStrong

Learn more about WaveStrong and their company culture.

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We are WaveStrong, and since our founding in 2001, we have established ourselves as an industry leader in providing enterprise and cloud information security consulting services and solutions. We take great pride in our best-of-breed security solutions and services, which cater to a diverse clientele across federal, education, and commercial verticals. Our team is composed of certified technical and business professionals who are dedicated to helping you successfully navigate the complexities of planning, designing, implementing, and managing data security. Our approach is vendor-agnostic, which gives our customers the freedom to choose the best customized security model that perfectly fits their unique business needs.

At WaveStrong, we're passionate about driving powerful business transformation for our clients. We excel in consulting, integrating, and managing cutting-edge convergent solutions across data, security, and cloud. By leveraging emerging technologies, we deliver significant business value that sets our clients apart and propels them forward in the market. Our core mission is to be one of your most trusted resources when it comes to information, data, and cybersecurity. We don't just secure your data and information; we also provide intelligent solutions and effective strategies to help you establish strong cybersecurity, identify and manage risks and threats to your business, and utilize the right tools to better protect your operations from evolving cyber threats. We are known for our sensible and pragmatic approach to risk management, data protection solutions, and project management. With over two decades of experience, we are committed to securing what matters most to you, built on a foundation of trust and expertise.

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WaveStrong

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