Posted:2 days ago|
Platform:
On-site
Contractual
HOURS: 8am CST- 4pm CST (6:30pm IST-2:30am IST)
Rate- $13-$18/hr USD
We are seeking a SOX Controls Tester specializing in IT General Controls (ITGC) to assist with SOX monitoring across over 87 systems. The successful candidate will have extensive experience with SOX compliance requirements and the overall ITGC framework. Responsibilities include designing, executing, and documenting control testing procedures, identifying potential control deficiencies, and recommending effective remediation strategies. The ideal candidate must have advanced Excel skills, including complex formulas, pivot tables, and handling large datasets. Proficiency in scripting languages is required to pull and analyze different data sets. Competence in troubleshooting issues within automated scripts and data analysis processes is essential. Excellent verbal and written communication skills are necessary to document findings and collaborate effectively with IT and business stakeholders. Meticulous attention to detail is crucial to ensure thoroughness and precision in testing and documentation.
Insight Global
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0.00018 - 0.00018 Lacs P.A.
0.00018 - 0.00018 Lacs P.A.
