Home
Jobs

SOC Controls Tester

4 - 6 years

0 Lacs

Posted:2 days ago| Platform: Linkedin logo

Apply

Work Mode

On-site

Job Type

Contractual

Job Description

HOURS: 8am CST- 4pm CST (6:30pm IST-2:30am IST)


Rate- $13-$18/hr USD



Must Have:

  • 4-6 years of hands on SOX/SOC Control Testing experience
  • Extensive knowledge of SOX, SOC1, and SOC 2 compliance requirements and ITGC framework
  • Must have experience designing, executing, and documenting test procedures
  • Expert-level Excel skills (pivot tables, complex formulas)
  • Experience with one of the Big Four (Deloitte, EY, PwC, KPMG)
  • Understanding of ERP, Cloud, and DevOps, and IAM tools for controls testing (SAP, Azure, GitHub, Sailpoint)- MUST have SAP
  • Ability to manage multiple priorities and projects simultaneously
  • Must be familair with COSO/COBIT, NIST, and ISO frameworks with hands on experience with COSO/COBIT


Plusses:

  • CISA Certification (Certified Information Systems Auditor)
  • CISSP Certification (Certified Information Systems Security Professional)
  • Extensive scripting experience for automation and data extraction


Job Summary:


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.

Mock Interview

Practice Video Interview with JobPe AI

Start DevOps Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You