SOX tester Job at KAnand Corporation, Irving, TX

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  • KAnand Corporation
  • Irving, TX

Job Description

Duration ;12+ Months

  • Need ITGC Testing, user access management, automation, scription and SOX compliance experience.

Technical and Automation Skills:

  • Excel Mastery: Advanced Excel skills, including the use of complex formulas, pivot tables, macros, and data analysis tools to handle large datasets efficiently.
  • Automation Scripting: Familiarity with scripting languages such as Python, PowerShell, or JavaScript to develop and execute automated testing scripts.
  • Systems and Platforms Proficiency:
  • Identity Management: Experience with Saviynt and SailPoint for identity governance and administration to support compliance and user access management.
  • ERP Systems: Familiarity with Oracle and SAP to test controls related to financial reporting and IT operations.

Cloud and DevOps Tools:

  • Azure: Understanding of Azure cloud services for testing and managing IT environments.
  • JIRA and GitHub: Experience with JIRA for project management and GitHub for version control in managing code and scripts.
  • Ticketing Systems: Proficiency in using ticketing systems to track issues and resolutions.

Compliance and Testing Expertise:

  • 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.
  • Analytical and Problem-Solving Abilities:
  • Strong analytical skills for evaluating control effectiveness and identifying improvement opportunities.
  • Competence in troubleshooting issues within automated scripts and data analysis processes.
  • Communication and Interpersonal Skills:
  • Excellent verbal and written communication to document findings and collaborate effectively with IT and business stakeholders.
  • Ability to engage with cross-functional teams to understand system environments and control needs.

Attention to Detail and Precision:

  • Meticulous attention to detail to ensure thoroughness and precision in testing and documentation.
  • Project Management and Organizational Skills:
  • Capability to manage multiple

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