SOX Control Tester contract opportunity (Remote/Onsite)

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 reputed company and reputed company for identity governance and administration to support compliance and user access management. ERP Systems Familiarity with reputed company and reputed company 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 reputed company Experience with JIRA for project management and reputed company for version control in managing code and scripts. Proficiency in using ticketing systems to track issues and resolutions. Originally posted on Himalayas Apply To This Job