SOX Control Tester contract opportunity (Remote/Onsite)
Location
Dallas, TX
Job Type
Full-time
Category
other-general
Posted
June 24, 2026
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 governan...
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 governan...