Senior Cyber Security Controls Assessor

Overview

On Site
Depends on Experience
Accepts corp to corp applications
Contract - W2
Contract - 12 Month(s)

Skills

Analytical Skill
Attention To Detail
Auditing
CISA
CISSP
COBIT
Collaboration

Job Details

We are looking for Senior Cyber Security Controls Assessor for our client in Oakland, CA
Job Title: Senior Cyber Security Controls Assessor
Job Location: Oakland, CA
Job Type: Contract
Job Description:
Pay Range: $71.79hr - $76.79hr
  • The SOX IT Compliance Analyst supports the SOX Lead in driving ITtesting, audit readiness, and compliance across multiple systems.
  • This role involves conducting walkthroughs, evaluating control design, testing IT controls, and providing remediation guidance to ensure alignment with SOX and internal audit standards.
  • The ideal candidate will be detail-oriented, technically skilled, and capable of managing multiple priorities in a fast-paced environment.
Responsibilities:
  • Support the SOX Lead on ITtesting efforts.
  • Plan and execute quarterly SOX IT compliance testing.
  • Conduct ITwalkthroughs with system owners, validate control design, and document narratives.
  • Review test plans, evidence, and workpapers to ensure compliance with internal audit standards.
  • Identify IT control deficiencies and provide remediation guidance.
  • Track corrective actions to completion.
  • Coordinate with system contacts for timely evidence collection and testing completion.
  • Use advanced Excel skills for data analysis, dashboard creation, and reporting automation.
  • Collaborate with IT teams to resolve control gaps and maintain audit readiness.
Requirement/Must Have:
  • Bachelor s degree in Information Systems or related field.
  • Minimum 5 years of IT audit experience, including SOX ITtesting.
  • Strong understanding of SOX compliance requirements, COSO framework, and IT control concepts.
  • Advanced proficiency in Excel (pivot tables, VLOOKUP, macros, and complex formulas).
  • Excellent analytical, documentation, and communication skills.
  • Proven ability to manage multiple priorities and meet deadlines.
Should Have:
  • Professional certifications such as CISA, CRISC, or CISSP.
  • Experience with ERP systems such as SAP or Oracle.
  • Familiarity with COBIT, NIST, or other IT control frameworks.
Skills:
  • Strategic thinking and problem-solving abilities.
  • Strong stakeholder communication and leadership presence.
  • Ability to adapt to evolving compliance and fast-paced environments.
Qualification And Education:
  • Bachelor s degree in Information Systems or a related discipline required.
  • Relevant professional certifications preferred.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.