Overview
On Site
Hybrid
USD 65.00 per hour
Full Time
Skills
Internal Auditing
Information Systems
Testing
Reporting
Collaboration
Data Analysis
IT Audit
Sarbanes-Oxley
Microsoft Excel
Pivot Table
VLOOKUP
Macros
Analytical Skill
Documentation
Management
CISA
ISACA
CISSP
Enterprise Resource Planning
SAP
Oracle
Auditing
COBIT
Soft Skills
Problem Solving
Conflict Resolution
Communication
Leadership
Regulatory Compliance
Job Details
Date Posted: 11/04/2025
Hiring Organization: Rose International
Position Number: 490918
Industry: Utility
Job Title: Senior Cyber Security Controls Assessor
Job Location: Oakland, CA, USA, 94612
Work Model: Hybrid
Work Model Details: The role will be hybrid.
Shift: Standard work week - 8 hours per day, 5 days per week
Employment Type: Temporary
FT/PT: Full-Time
Estimated Duration (In months): 9
Min Hourly Rate($): 65.00
Max Hourly Rate($): 70.00
Must Have Skills/Attributes: Pivot Tables, SOX, Testing, Vlookups
Experience Desired: Professional certifications such as CISA, CRISC, or CISSP. (4-5 yrs); Experience with ERP systems (SAP, Oracle) and audit tools. (4-5 yrs); Familiarity with COBIT, NIST, or other IT control frameworks. (4-5 yrs)
Required Minimum Education: Bachelor's Degree
**C2C is not available**
Job Description
Role Overview:
The Senior SOX IT Tester will execute Sarbanes-Oxley (SOX) compliance testing activities focused exclusively on IT General Controls (ITGCs). This role requires deep technical expertise in IT audit and the ability to partner with IT and Internal Audit.
Education Required:
Bachelor's degree in information systems, or related field.
TOP THINGS:
Hands-on experience leading or supporting SOX compliance programs, including planning, execution (walkthroughs and testing), and reporting.
Evidence of successful collaboration with external auditors and internal stakeholders during SOX cycles.
Ability to create pivot tables, VLOOKUPs, and advanced formulas for data analysis
Required Qualifications:
Minimum 5+ years of IT Audit experience, including SOX ITtesting.
Strong knowledge of SOX compliance requirements, COSO framework, and IT control concepts.
Advanced Excel proficiency (pivot tables, VLOOKUP, macros, complex formulas).
Excellent analytical, documentation, and communication skills.
Proven ability to manage multiple priorities and lead projects under tight deadlines.
Preferred Qualifications:
Professional certifications such as CISA, CRISC, or CISSP.
Experience with ERP systems (SAP, Oracle) and audit tools.
Familiarity with COBIT, NIST, or other IT control frameworks.
Soft Skills:
Strategic thinker with strong problem-solving abilities.
Effective stakeholder communication and leadership presence.
Ability to adapt to evolving compliance requirements and fast-paced environments.
Benefits:
For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website.
California Pay Equity:
For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.
Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.
If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department.
Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).
Hiring Organization: Rose International
Position Number: 490918
Industry: Utility
Job Title: Senior Cyber Security Controls Assessor
Job Location: Oakland, CA, USA, 94612
Work Model: Hybrid
Work Model Details: The role will be hybrid.
Shift: Standard work week - 8 hours per day, 5 days per week
Employment Type: Temporary
FT/PT: Full-Time
Estimated Duration (In months): 9
Min Hourly Rate($): 65.00
Max Hourly Rate($): 70.00
Must Have Skills/Attributes: Pivot Tables, SOX, Testing, Vlookups
Experience Desired: Professional certifications such as CISA, CRISC, or CISSP. (4-5 yrs); Experience with ERP systems (SAP, Oracle) and audit tools. (4-5 yrs); Familiarity with COBIT, NIST, or other IT control frameworks. (4-5 yrs)
Required Minimum Education: Bachelor's Degree
**C2C is not available**
Job Description
Role Overview:
The Senior SOX IT Tester will execute Sarbanes-Oxley (SOX) compliance testing activities focused exclusively on IT General Controls (ITGCs). This role requires deep technical expertise in IT audit and the ability to partner with IT and Internal Audit.
Education Required:
Bachelor's degree in information systems, or related field.
TOP THINGS:
Hands-on experience leading or supporting SOX compliance programs, including planning, execution (walkthroughs and testing), and reporting.
Evidence of successful collaboration with external auditors and internal stakeholders during SOX cycles.
Ability to create pivot tables, VLOOKUPs, and advanced formulas for data analysis
Required Qualifications:
Minimum 5+ years of IT Audit experience, including SOX ITtesting.
Strong knowledge of SOX compliance requirements, COSO framework, and IT control concepts.
Advanced Excel proficiency (pivot tables, VLOOKUP, macros, complex formulas).
Excellent analytical, documentation, and communication skills.
Proven ability to manage multiple priorities and lead projects under tight deadlines.
Preferred Qualifications:
Professional certifications such as CISA, CRISC, or CISSP.
Experience with ERP systems (SAP, Oracle) and audit tools.
Familiarity with COBIT, NIST, or other IT control frameworks.
Soft Skills:
Strategic thinker with strong problem-solving abilities.
Effective stakeholder communication and leadership presence.
Ability to adapt to evolving compliance requirements and fast-paced environments.
- **Only those lawfully authorized to work in the designated country associated with the position will be considered.**
- **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.**
Benefits:
For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website.
California Pay Equity:
For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.
Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.
If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department.
Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).
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.