Job Description
Position: ACM Sox Control Tester
Location: Remote/Work from home in India
Working Hours : 7:30pm - 3:30am IST
Joining Availability: Immediate Joining only, open for freelancing/consulting
Client Project Duration: Through end of 2027 with opportunity to extend
Must Have Skills and Requirements:
Experience testing controls for ERP (SAP), IAM, and DevOps systems/tools
Working knowledge of SQL (SELECT queries) with the ability to interpret logic and analyze results for controls testing
Extensive knowledge of SOX compliance requirements and ITGC Frameworks
previous big 4 consulting experience
Job Duties:
We are seeking a SOX Controls Tester specializing in IT General Controls (ITGC) to assist with the testing of automated SOX controls monitoring across over 87 SOX systems. The successful candidate will have extensive experience with SOX compliance requirements and the overall ITGC framework. The ideal candidate must have advanced Excel skills, including...
Location: Remote/Work from home in India
Working Hours : 7:30pm - 3:30am IST
Joining Availability: Immediate Joining only, open for freelancing/consulting
Client Project Duration: Through end of 2027 with opportunity to extend
Must Have Skills and Requirements:
Experience testing controls for ERP (SAP), IAM, and DevOps systems/tools
Working knowledge of SQL (SELECT queries) with the ability to interpret logic and analyze results for controls testing
Extensive knowledge of SOX compliance requirements and ITGC Frameworks
previous big 4 consulting experience
Job Duties:
We are seeking a SOX Controls Tester specializing in IT General Controls (ITGC) to assist with the testing of automated SOX controls monitoring across over 87 SOX systems. The successful candidate will have extensive experience with SOX compliance requirements and the overall ITGC framework. The ideal candidate must have advanced Excel skills, including...
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