WaveStrong, Inc. · 5 months ago
SOX Control Tester contract opportunity (Remote/Onsite)
Dallas, TX
Contract
Onsite
Mid LevelWaveStrong, Inc. is offering a contract opportunity for a SOX Control Tester, focusing on ITGC with responsibilities in automation and sample testing. The role requires expertise in SOX compliance and ITGC frameworks, along with proficiency in automation scripting and identity management tools.
Information Technology & Services
Responsibilities
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
Qualification
Required
Expertise in technical in Excel Mastery with Advanced Excel skills, including the use of complex formulas, pivot tables, macros, and data analysis tools to handle large datasets efficiently
Expertise in automation Scripting languages such as Python, PowerShell, or JavaScript to develop and execute automated testing scripts
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
Experience with Saviynt and SailPoint for identity governance and administration to support compliance and user access management
Familiarity with Oracle and SAP to test controls related to financial reporting and IT operations
Understanding of Azure cloud services for testing and managing IT environments
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
Company
WaveStrong, Inc.
Founded in 2001 in the consulting practice of Risk Management and Information Security and now grown to proudly serve over 500 companies worldwide and some of the most notable names in a variety of industries.
Founded in 2001
201-500 employees
H1B Sponsorship
WaveStrong, Inc. has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (2)
2024 (3)
2023 (4)
2022 (1)
2021 (2)
2020 (3)
Funding
Current Stage
Growth StageLeadership Team
Harpreet Walia
President & CEO
Raj Khanna
COO
Company data provided by crunchbase