Sox Tester

2 weeks ago

Hyderabad, Telangana, India Insight Global Technologies Full time ₹ 6,00,000 - ₹ 12,00,000 per year

Must Have:

4-6 years of hands on SOX/SOC Control Testing experience

Extensive knowledge of SOX, SOC1, and SOC 2 compliance requirements and ITGC framework

Must have experience designing, executing, and documenting test procedures

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

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

Understanding of ERP, Cloud, and DevOps, and IAM tools for controls testing (SAP, Azure, GitHub, Sailpoint)- MUST have SAP

Ability to manage multiple priorities and projects simultaneously

Must be familair with COSO/COBIT, NIST, and ISO frameworks with hands on experience with COSO/COBIT

Plusses:

CISA Certification (Certified Information Systems Auditor)

CISSP Certification (Certified Information Systems Security Professional)

Extensive scripting experience for automation and data extraction

Job Summary:

We are seeking a SOX Controls Tester specializing in IT General Controls (ITGC) to assist with SOX monitoring across over 87 systems. The successful candidate will have extensive experience with SOX compliance requirements and the overall ITGC framework. Responsibilities include designing, executing, and documenting control testing procedures, identifying potential control deficiencies, and recommending effective remediation strategies. The ideal candidate must have advanced Excel skills, including complex formulas, pivot tables, and handling large datasets. Proficiency in scripting languages is required to pull and analyze different data sets. Competence in troubleshooting issues within automated scripts and data analysis processes is essential. Excellent verbal and written communication skills are necessary to document findings and collaborate effectively with IT and business stakeholders. Meticulous attention to detail is crucial to ensure thoroughness and precision in testing and documentation.

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