- WaveStrong (Dallas, TX)
- Exciting SOX Control Tester contract opportunity (Remote/Onsite). Requirements Seeking a SOX Controls Tester SME with focus on ITGC with ... scripts. + Expertise in Compliance and Testing: + Deep knowledge of SOX compliance requirements and ITGC frameworks. + Experience in designing, executing, and… more
- Insight Global (Irving, TX)
- Job Description We are seeking a SOX /SOC Controls Tester specializing in IT General Controls (ITGC) to assist with SOX /SOC monitoring across over 87 ... . Skills and Requirements 4-6 years of hands on SOX /SOC Control Testing experience Extensive knowledge of...of ERP, Cloud, and DevOps, and IAM tools for controls testing (SAP, Azure, GitHub, Sailpoint)- MUST have SAP… more
- System One (Ashburn, VA)
- …We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing activities within our HR operational risk framework. The successful ... candidate will execute control tests using pre-defined scripts to evaluate the design...scripts to evaluate the design and effectiveness of key controls . This role also contributes to the identification, documentation,… more