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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