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 ext...