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IT Quality Assurance Jobs in Dallas, TX

SOX Control Tester contract opportunity (Remote/Onsite)

WaveStrong, Inc.

Dallas, TX(remote)

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JOB DETAILS
SKILLS
Administrative Skills, Atlassian JIRA, Automation, Cloud Computing, Data Analysis, Data Sets, DevOps, Documentation, ERP (Enterprise Resource Planning), Financial Reporting, GitHub, Identity Data Management, Information Technology & Information Systems, JavaScript, Management of Information Systems/Technology (MIS), Microsoft Windows Azure, Oracle, Pivot Tables, Problem Solving Skills, Project/Program Management, Python Programming/Scripting Language, Regulatory Compliance, SAP, Sarbanes-Oxley Act (SOX), Scripting (Scripting Languages), Source Code/Configuration Management (SCM), Test Automation, Test Scripts, Testing, Windows PowerShell
LOCATION
Dallas, TX
POSTED
30+ days ago

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 Company

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WaveStrong, Inc.

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