Sox Control Tester

2 weeks ago


Remote, India rishabh@quantumtechinc.com Full time

SOX Control Testing experience

Extensive knowledge of SOX compliance requirements and ITGC framework

Expert-level Excel skills (pivot tables, complex formulas)

Extensive scripting experience for automation and data extraction (Python, PowerShell, and/or JavaScript)

Familiarity with IAM tools for identity governance and administration (SailPoint, Saviynt)

Understanding of ERP, Cloud, and DevOps tools for controls testing (SAP, Azure, GitHub, Jira)

Strong analytical skills for evaluating control effectiveness and designing, executing, and documenting control testing procedures

Ability to manage multiple priorities and projects simultaneously

Experience in an Enterprise-level company

Excellent verbal and written communication; ability to collaborate with IT and business stakeholders and other cross-functional teams

**Plusses**:
CISA Certification (Certified Information Systems Auditor)

CISSP Certification (Certified Information Systems Security Professional)

Experience with one of the Big Four (Deloitte, EY, PwC, KPMG)

**Job Summary**:
**Job Type**: Contractual / Temporary
Contract length: 5 months

Pay: ₹770.00 - ₹800.00 per hour

Schedule:

- Fixed shift

Work Location: Remote



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