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Exciting SOX Control Tester contract opportunity (Remote/Onsite).
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.
WaveStrong, Inc. San Ramon, California, USA Office
2000 Crow Canyon Pl, San Ramon, CA, United States, 94583
What you need to know about the San Francisco Tech Scene
San Francisco and the surrounding Bay Area attracts more startup funding than any other region in the world. Home to Stanford University and UC Berkeley, leading VC firms and several of the world’s most valuable companies, the Bay Area is the place to go for anyone looking to make it big in the tech industry. That said, San Francisco has a lot to offer beyond technology thanks to a thriving art and music scene, excellent food and a short drive to several of the country’s most beautiful recreational areas.
Key Facts About San Francisco Tech
- Number of Tech Workers: 365,500; 13.9% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Google, Apple, Salesforce, Meta
- Key Industries: Artificial intelligence, cloud computing, fintech, consumer technology, software
- Funding Landscape: $50.5 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Sequoia Capital, Andreessen Horowitz, Bessemer Venture Partners, Greylock Partners, Khosla Ventures, Kleiner Perkins
- Research Centers and Universities: Stanford University; University of California, Berkeley; University of San Francisco; Santa Clara University; Ames Research Center; Center for AI Safety; California Institute for Regenerative Medicine
