Talent.com
Rose International
Senior Cyber Security Controls AssessorRose International • Oakland, CA, USA
Senior Cyber Security Controls Assessor

Senior Cyber Security Controls Assessor

Rose International • Oakland, CA, USA
30+ days ago
Job type
  • Full-time
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 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.

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.**

Create a job alert for this search

Senior Cyber Security Controls Assessor • Oakland, CA, USA

Similar jobs

Senior Application Security Engineer

ZipHQ, Inc.San Francisco, CA, United States
Full-time

The simple task of buying software, services, or tools at work has become hopelessly complicated at even the most innovative companies in the world.Today, enterprises spend $120T+ per year globally... Show more

 • Promoted

Digital Security (4587-1) San Francisco, CA

ESR HealthcareSan Francisco, CA, United States
Full-time

Provide guidance and examples to other engineers for the documents and deliverables to assure consistency in the Project Delivery Methodology, and occasionally lead initiatives toward process and p... Show more

 • Promoted

Senior Security Architect

TradeJobsWorkForce94706 Albany, CA, US
Full-time

Senior Security Architect Job Duties: Enhances security team accomplishments and competence by planning deliver... Show more

 • Promoted

Senior Application Security Engineer - Hybrid / Remote

Unit21, Inc.San Francisco, CA, United States
Remote
Full-time

A proactive security technology firm in San Francisco is seeking a Senior Application Security Engineer to enhance the security of its platform.This role involves designing automated security contr... Show more

 • Promoted

Senior Application Security Engineer - Hybrid/Remote Impact

OpenAISan Francisco, CA, United States
Remote
Full-time

A leading AI research firm in San Francisco is seeking a Security Engineer for Application Security.The role involves identifying and mitigating security vulnerabilities, conducting assessments, an... Show more

 • Promoted

Security Engineer

FactorySan Francisco, CA, United States
Full-time

Factory is seeking a talented Security Engineer to join our team.In this role, you will play a critical role in developing and maintaining the security foundation of our platform.You will conduct i... Show more

 • Promoted

Senior Offensive Security Engineer

Menlo VenturesSan Francisco, CA, United States
Full-time

We are seeking a Senior Security Engineer to build and lead our Offensive Security program.In this role, you will attack Chime’s services, applications, and infrastructure to discover security issu... Show more

 • Promoted

Senior Application Security Engineer

KubeltSan Francisco, CA, United States
Full-time

World is a network of real humans, built on privacy-preserving proof-of-human technology, and powered by a globally inclusive financial network that enables the free flow of digital assets for all.... Show more

 • Promoted

Product Security Engineer

ChimeSan Francisco, CA, United States
Full-time

We are looking for an early-career Security Engineer to join our Product Security team, someone who has a builder’s mindset, is eager to learn, and is excited to contribute to both planned initiati... Show more

 • Promoted

Remote Senior Application Security Engineer - Zetachain

ZetachainSan Francisco, CA, United States
Remote
Full-time

Application Security or DevSecOps Engineer with broad set of experiences to have an early and formative impact in many areas of the ZetaChain security program.The ideal candidate will be responsibl... Show more

 • Promoted

Senior Software Engineer, Services Security

Hp IqSan Francisco, CA, United States
Full-time

Senior Software Engineer, Services Security.HP IQ is HP’s new AI innovation lab.Combining startup agility with HP’s global scale, we’re building intelligent technologies that redefine how the world... Show more

 • Promoted

Healthcare Security Analyst: ISMS & Cloud Audits

NotableSan Mateo, California, United States
Full-time

A leading healthcare AI platform is seeking a Security Analyst to manage information security policies and compliance.The candidate will work with various teams to ensure security standards are uph... Show more

 • Promoted

Remote Senior Security Operations & DevSecOps Lead

ManpowerGroup Global, Inc.San Francisco, CA, United States
Remote
Full-time

A leading global workforce solutions company is seeking a Senior Security Operations & DevSecOps Lead.This remote role includes leading security operations, implementing security monitoring tools, ... Show more

 • Promoted • New!

Senior Projects Control Specialist

Giga EnergySan Francisco, CA, United States
Full-time

Senior Projects Control Specialist.The Pace: We're building at a speed most companies talk about but never actually operate at.If you've been bored somewhere else, you won't be here.The Impact: Eve... Show more

 • Promoted

Senior Application Security Engineer - Build Core Defenses

ZipSan Francisco, CA, United States
Full-time

A leading procurement platform company in San Francisco is looking for an Application Security Engineer to join their team.This role involves designing and implementing security measures, mentoring... Show more

 • Promoted

Senior Security Engineer (Product)

HeadwaySan Francisco, CA, United States
Full-time

The Trust team at Headway is focused on security and privacy for all of Headway’s customers - therapists, patients, and payers (ex: insurance companies and health systems).As an early member on the... Show more

 • Promoted

Security Engineer for Scale — AWS, SIEM & Tooling

gamma.appSan Francisco, CA, United States
Full-time

A tech innovation company in San Francisco is seeking a Security Engineer to enhance platform security as it scales.You will build security tools, review architecture, and collaborate across teams ... Show more

 • Promoted

Remote Application Security Engineer - Zetachain

Blockchain WorksSan Francisco, CA, United States
Remote
Full-time

ZetaChain aims to be the only blockchain you’ll ever need.It is a layer 1 blockchain and developer platform that connects any L1 and L2, from Ethereum to Bitcoin and beyond.Access all of crypto in ... Show more