ERP and IAM Controls Auditor

As a SOX Controls Tester specializing in IT General Controls (ITGC), your role will involve assisting in the testing of automated SOX controls monitoring for over 87 SOX systems. You will need to have extensive experience with SOX compliance requirements and a strong understanding of the ITGC framework. Your advanced Excel skills, including proficiency in complex formulas, pivot tables, and handling large datasets, will be crucial in this role. Additionally, you must possess scripting language proficiency to analyze various data sets and troubleshoot issues within automated scripts and data analysis processes. Key Responsibilities: - Test controls for ERP (SAP), IAM, and DevOps systems/tools - Utilize SQL (SELECT queries) to interpret logic and analyze results for controls testing - Demonstrate extensive knowledge of SOX compliance requirements and ITGC Frameworks - Collaborate effectively with IT and business stakeholders to document findings - Ensure thoroughness and precision in testing and documentation Qualifications Required: - Previous experience in testing controls for ERP (SAP), IAM, and DevOps systems/tools - Proficiency in 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 experience in big 4 consulting - Advanced Excel skills including complex formulas, pivot tables, and handling large datasets Please note that the working hours for this position are from 7:30pm to 3:30am IST, and the role allows for remote/work from home in India. The client project duration is through the end of 2027 with the opportunity to extend. Immediate joining is required, and freelancing/consulting options are available. As a SOX Controls Tester specializing in IT General Controls (ITGC), your role will involve assisting in the testing of automated SOX controls monitoring for over 87 SOX systems. You will need to have extensive experience with SOX compliance requirements and a strong understanding of the ITGC framework. Your advanced Excel skills, including proficiency in complex formulas, pivot tables, and handling large datasets, will be crucial in this role. Additionally, you must possess scripting language proficiency to analyze various data sets and troubleshoot issues within automated scripts and data analysis processes. Key Responsibilities: - Test controls for ERP (SAP), IAM, and DevOps systems/tools - Utilize SQL (SELECT queries) to interpret logic and analyze results for controls testing - Demonstrate extensive knowledge of SOX compliance requirements and ITGC Frameworks - Collaborate effectively with IT and business stakeholders to document findings - Ensure thoroughness and precision in testing and documentation Qualifications Required: - Previous experience in testing controls for ERP (SAP), IAM, and DevOps systems/tools - Proficiency in 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 experience in big 4 consulting - Advanced Excel skills including complex formulas, pivot tables, and handling large datasets Please note that the working hours for this position are from 7:30pm to 3:30am IST, and the role allows for remote/work from home in India. The client project duration is through the end of 2027 with the opportunity to extend. Immediate joining is required, and freelancing/consulting options are available.