Found Description
Must Have:
- 5-7 years of hands on SOX/SOC Control Testing experience
- Extensive knowledge of SOX compliance requirements and ITGC framework
- Expert-level Excel skills (pivot tables, complex formulas)
- Working knowledge of SQL (SELECT queries), with the ability to interpret logic and analyze results for controls testing
- Familiarity with IAM tools (SailPoint, Saviynt)
- Understanding of ERP, Cloud, and DevOps tools for controls testing (SAP, Azure, GitHub)
- Strong analytical skills for evaluating control effectiveness
- Experience working for one of the big four (KPMG, EY, PWC, or Deloitte)
Plusses:
- CISA Certification (Certified Information Systems Auditor)
- CISSP Certification (Certified Information Systems Security Professional)
Job Summary:
We are seeking a SOX Controls Tester specializing in IT General Controls (ITGC) to assist with the ...