SOX Controls Tester

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.

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com. The EEOC "Know Your Rights" Poster is available here.

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- 7-9 years of 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
- Familiarity with IAM tools (SailPoint, Saviynt)
- Understanding of ERP, Cloud, and DevOps tools for controls testing (SAP, Azure, GitHub)
- Strong analytical skills for evaluating control effectiveness
- Ability to manage multiple priorities and projects simultaneously
- Experience in an enterprise-level company

- CISA Certification (Certified Information Systems Auditor)
- CISSP Certification (Certified Information Systems Security Professional)
- Experience with one of the Big Four (Deloitte, EY, PwC, KPMG)

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.