Current jobs related to Sox Control Tester - Remote - rishabh@quantumtechinc.com


  • Remote, India Porch Full time

    Porch Group is a leading vertical software and insurance platform and is positioned to be the best partner to help homebuyers move, maintain, and fully protect their homes. We offer differentiated products and services, with homeowners insurance at the center of this relationship. We differentiate and look to win in the massive and growing homeowners...


  • Remote, India Hire IT People Inc Full time

    **Job Title**: Business Control Tester **Location**:Remote (India) **Shift**: Flexible to any shift (Ability to work PST-EST time zones preferred) **Duration**: 6 months (with potential for extensions up to an additional 6 months) **Openings**: 3 positions **Required Skills and Experience**: - Proficiency with Microsoft Office Suite (Word, PowerPoint,...


  • Remote, India Rackspace Technology Full time

    Job DescriptionRisk & Compliance Specialist - SOX & PCI Focus2-5 YearsLocation: RemoteDepartment: Risk Management / Compliance / GRCPosition SummaryWe are seeking a detail-oriented and proactive Risk & Compliance Specialist with 3-5 years of experience to support our organization's compliance initiatives related to SOX (Sarbanes-Oxley Act) and PCI DSS...


  • Remote, India Value Vision Management Consultants Full time

    **Internal Audit Associate - SOX/SOC/ ITGC/RACM**: Any Location - Remote **JOB DESCRIPTION** Tasks would include: - Developing control activity narratives and process flows including mapping controls onto end-to-end process flows - Developing and executing ITGC testing scripts - Developing test scripts and client requirements listings to enable testing -...

  • Automation Tester

    7 days ago


    Remote, India Pontoon Global Solutions Full time

    **Title: Tester** **Remote** **8+ years exp required** - **Skillset Required**: - **Automation Testing: Selenium / TOSCA** Manual Testing - JIRA (Defect & Project Tracking) - REST API Testing using Postman/SOAP UI - GitHub (Version Control & Collaboration) - Having Life Science Domain experience, and knowledge of SD, PP would be preferred. - High...


  • Remote, India Target Integration Full time

    As an Automation Tester, you will play a crucial role in ensuring the quality and reliability of our software products. You will work closely with our development and quality assurance teams to design, develop, and execute automated test cases. Your expertise in Python, Selenium/Playwright, and API testing will be essential in identifying and resolving...

  • Automation Tester

    7 days ago


    Remote, India Pontoon Global Solutions Full time ₹ 7,00,000 - ₹ 10,00,000 per year

    Title: TesterRemote8+ years exp requiredSkillset Required:Automation Testing: Selenium / TOSCA Manual TestingJIRA (Defect & Project Tracking)REST API Testing using Postman/SOAP UIGitHub (Version Control & Collaboration)Having Life Science Domain experience, and knowledge of SD, PP would be preferred.High accountability and ownership, with utmost regard for...

  • Performance Tester

    2 weeks ago


    Remote, India CALLISTOFUSION Full time

    Hi, Greetings for the day We have a 12-month contract requirement for a **Performance Tester** (REMOTE work model). Please find below the job description for the same **Job Title: Performance Tester** **Work Location: REMOTE** **Role Type: 12 months Contract** **Experience**:7-10 years** **Experience range**: 7-10 years of experience with at least 3...


  • Remote, India Innova Software Services Inc. Full time

    Job Title: SDET - Playwright Automation Tester Location: Remote (Global) **Job Type**: Full-Time | Permanent Industry: SaaS | Enterprise Software | AI Function: Quality Engineering | Test Automation | Software Engineering **Role Overview** We’re looking for a SDET - Playwright Automation Tester to join our remote-first engineering team. You’ll play...

  • Automation Tester

    7 days ago


    Remote, India Target Integration Full time

    **About the Company**: Target Integration is an emerging leader in digital transformation and digital adoption, with extensive experience in business consultancy. As experts in business processes and automation, we help empower our clients with insights and clarity. From consultancy and migration to customisation and training, we enable them to optimise...

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