Offer summary

Qualifications:

Strong expertise in SOX controls and ITGC frameworks., Advanced Excel skills including formulas, pivot tables, and macros., Proficiency in scripting languages like Python, PowerShell, or JavaScript., Experience with identity management tools (Saviynt, SailPoint) and ERP systems (Oracle, SAP)..

Key responsibilities:

Design, execute, and document control testing procedures.

Develop and run automated testing scripts using scripting languages.

Identify control deficiencies and suggest remediation strategies.

Manage testing activities related to compliance and IT controls.

Founded in 2001 in the consulting practice of Risk Management and Information Security and now grown to proudly serve over 500 companies worldwide and some of the most notable names in a variety of industries. Now WaveStrong focuses on consulting services coupled with industry leading partners and products that include IBM Global Services, Trustwave, Symantec, HCL Technologies. The goal is to focus on customer outcomes developing and implementing the RIGHT balance of services and solutions to help our customers. WaveStrong serves the US and Canada from its staff located throughout the US. Our solution consultants help CIO's, CISO's, and IT Directors implement information security controls. Our AIM is to be one of our customer's most trusted resources when it comes to information, data, and cybersecurity. At WaveStrong, we not only secure our customer's data and information, we also provide smart solutions and effective strategies to help our customers establish strong cybersecurity, to help identify and deal with risks and threats to their business, and to know and use the right tools so we can better protect their business from further and newer cyber threats. We are known for our sensible approach to risk management, data protection solutions, and project management.

Job description

Exciting SOX Control Tester contract opportunity (RemoteOnsite).

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.