Understanding of Azure cloud services for testing and managing IT environments. * JIRA and GitHub: Experience with JIRA for project management and GitHub for version control in managing code and ...
Understanding of Azure cloud services for testing and managing IT environments. * JIRA and GitHub: Experience with JIRA for project management and GitHub for version control in managing code and ...
Understanding of Azure cloud services for testing and managing IT environments. * JIRA and GitHub: Experience with JIRA for project management and GitHub for version control in managing code and ...
Understanding of Azure cloud services for testing and managing IT environments. * JIRA and GitHub: Experience with JIRA for project management and GitHub for version control in managing code and ...
Senior Technology Spec (IT)
Houston, TX · On-site
$89K - $117K/yr
IT-Dependent Manual Controls (ITDMs) * Management Review Controls * Assess completeness and ... Support annual SOX testing, management assessments, and external audit activities. * Assist control ...
Senior Technology Spec (IT)
Houston, TX · On-site
$89K - $117K/yr
IT-Dependent Manual Controls (ITDMs) * Management Review Controls * Assess completeness and ... Support annual SOX testing, management assessments, and external audit activities. * Assist control ...
Lead IT Compliance Auditor
Fort Worth, TX · On-site
This role will focus on IT SOX readiness, control testing, remediation, and strengthening the overall IT control environment. This is an individual-contributor role with potential for future ...
Lead IT Compliance Auditor
Fort Worth, TX · On-site
This role will focus on IT SOX readiness, control testing, remediation, and strengthening the overall IT control environment. This is an individual-contributor role with potential for future ...
Senior Technology Spec (IT)
Houston, TX · On-site
$89K - $117K/yr
ITDM testing * Management Review Control assessments * Risk assessments * Audit execution * Control effectiveness reviews * Deficiency remediation support * Strong understanding of: * SOX 404
Senior Technology Spec (IT)
Houston, TX · On-site
$89K - $117K/yr
ITDM testing * Management Review Control assessments * Risk assessments * Audit execution * Control effectiveness reviews * Deficiency remediation support * Strong understanding of: * SOX 404
IT SOX Manager
Austin, TX · On-site
Assess the design and operating effectiveness of IT General Controls and relevant application controls. * Perform end-to-end IT audit activities, including risk assessment, control testing, issue ...
IT SOX Manager
Austin, TX · On-site
Assess the design and operating effectiveness of IT General Controls and relevant application controls. * Perform end-to-end IT audit activities, including risk assessment, control testing, issue ...
IT SOX Manager
Austin, TX · On-site
Assess the design and operating effectiveness of IT General Controls and relevant application controls. * Perform end-to-end IT audit activities, including risk assessment, control testing, issue ...
IT SOX Manager
Austin, TX · On-site
Assess the design and operating effectiveness of IT General Controls and relevant application controls. * Perform end-to-end IT audit activities, including risk assessment, control testing, issue ...
IT SOX Manager
Austin, TX · On-site
Assess the design and operating effectiveness of IT General Controls and relevant application controls. * Perform end-to-end IT audit activities, including risk assessment, control testing, issue ...
IT SOX Manager
Austin, TX · On-site
Assess the design and operating effectiveness of IT General Controls and relevant application controls. * Perform end-to-end IT audit activities, including risk assessment, control testing, issue ...
IT SOX Manager
Austin, TX · Remote
Assess the design and operating effectiveness of IT General Controls and relevant application controls. * Perform end-to-end IT audit activities, including risk assessment, control testing, issue ...
IT SOX Manager
Austin, TX · Remote
Assess the design and operating effectiveness of IT General Controls and relevant application controls. * Perform end-to-end IT audit activities, including risk assessment, control testing, issue ...
IT SOX Manager
Austin, TX · Remote
Assess the design and operating effectiveness of IT General Controls and relevant application controls. * Perform end-to-end IT audit activities, including risk assessment, control testing, issue ...
IT SOX Manager
Austin, TX · Remote
Assess the design and operating effectiveness of IT General Controls and relevant application controls. * Perform end-to-end IT audit activities, including risk assessment, control testing, issue ...
IT Assurance Manager
The Woodlands, TX · On-site
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
Quick apply
IT Assurance Manager
The Woodlands, TX · On-site
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
IT Assurance Manager
The Woodlands, TX · On-site
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
Quick apply
IT Assurance Manager
The Woodlands, TX · On-site
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
IT Assurance Manager
The Woodlands, TX · On-site
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
Quick apply
IT Assurance Manager
The Woodlands, TX · On-site
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
IT Assurance Manager
The Woodlands, TX · On-site
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
Quick apply
IT Assurance Manager
The Woodlands, TX · On-site
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
IT Assurance Manager
The Woodlands, TX · On-site
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
Quick apply
IT Assurance Manager
The Woodlands, TX · On-site
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
IT Assurance Manager
The Woodlands, TX · On-site
$115K - $120K/yr
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
IT Assurance Manager
The Woodlands, TX · On-site
$115K - $120K/yr
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
IT Assurance Manager
The Woodlands, TX · On-site
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
IT Assurance Manager
The Woodlands, TX · On-site
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
IT Assurance Manager
The Woodlands, TX · On-site
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
Quick apply
IT Assurance Manager
The Woodlands, TX · On-site
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
IT Assurance Manager
The Woodlands, TX · On-site
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
Quick apply
IT Assurance Manager
The Woodlands, TX · On-site
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
IT Assurance Manager
The Woodlands, TX · On-site
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
Quick apply
IT Assurance Manager
The Woodlands, TX · On-site
... control testing, remediation, and reporting. * Perform IT risk assessments and leverage risk trends to develop and prioritize the annual IT audit plan. * Evaluate the design and operating ...
It Control Tester information
What cities in Texas are hiring for It Control Tester jobs?
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SOX Control Tester contract opportunity (Remote/Onsite)
Dallas, TX • Remote
WaveStrong, Inc.
• IT Services • 11 - 50 employees11 - 50 employees
Contractor
Re-posted 21 days ago
Job description
Exciting SOX Control Tester contract opportunity (Remote/Onsite).
Requirements
Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.
- Expertise in technical in Excel Mastery withAdvanced Excel skills, including the use of complex formulas, pivot tables, macros, and data analysis tools to handle large datasets efficiently.
- Expertise in automation Scriptinglanguages such as Python, PowerShell, or JavaScript to develop and execute automated testing scripts.
- Expertise in Compliance and Testing:
- Deep knowledge of SOX compliance requirements and ITGC frameworks.
- Experience in designing, executing, and documenting control testing procedures.
- Ability to detect potential control deficiencies and recommend effective remediation strategies.
- Identity Management: Experience with Saviynt and SailPoint for identity governance and administration to support compliance and user access management.
- ERP Systems: Familiarity with Oracle and SAP to test controls related to financial reporting and IT operations.
- Cloud and DevOps Tools:
- Azure: Understanding of Azure cloud services for testing and managing IT environments.
- JIRA and GitHub: Experience with JIRA for project management and GitHub for version control in managing code and scripts.
- Proficiency in using ticketing systems to track issues and resolutions.
About WaveStrong
Sourced by ZipRecruiter
Industry
It services
Company size
11 - 50 Employees
Headquarters location
San Ramon, CA, US
Year founded
2001