Senior Cyber Security Controls AssessorRose International • Oakland, CA, USA
Senior Cyber Security Controls Assessor
Rose International • Oakland, CA, USA
[job_card.30_days_ago]
[job_preview.job_type]
- [job_card.full_time]
[job_card.job_description]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 Minimum 5+ years of IT Audit experience, including SOX ITGC testing. 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. 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. 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.
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 :
Required Qualifications :
Preferred Qualifications :
Soft Skills :
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