Cyber Security Controls Assessor

Heyer Expectations LLC; Oakland (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

A leading cybersecurity firm is seeking a Cyber Security Controls Assessor for their Oakland, CA location, operating in a hybrid work model. The role involves assessing multi-platform security controls, validating compliance with regulations, and supporting risk management initiatives. Qualified candidates should have a BA/BS in Computer Science or equivalent, at least 3 years of IT experience, and proficiency in Excel. Relevant certifications such as CISA or CISSP are preferred.

Qualifications

• Minimum of 3 years of general IT experience, including IT security or IT risk management experience.
• Experience managing multiple projects with conflicting priorities.

Responsibilities

• Perform assessments based on predefined objectives and plans.
• Review evidence to validate controls are performed effectively.
• Execute and report on IT Compliance assessments.

Skills

Strong oral and written communication skills

Strong analytical skills

Understanding of application, database, network and systems security

Understanding of general computing controls

Excellent planning, organizational, and project management skills

Detail oriented

Education

BA/BS in Computer Science or equivalent experience

Tools

Microsoft Excel

Job description

Overview

Job Title: Cyber Security Controls Assessor - Career
Location: Oakland, CA (Hybrid)
Duration: April 13, 2026 – April 12, 2027

Responsibilities

• Perform multi-platform (application, database, operating system, middleware, monitoring tools, and business processes) level assessments based on predefined test objectives and test plans.
• Perform retest of controls that have been remediated or updated as a result of previously identified deficiencies.
• Obtain, review, and interpret evidence provided to validate controls are performed effectively.
• Execute and report on results of IT Compliance assessments in accordance with industry best practices and established regulatory standards and requirements (e.g., NIST SP800-53, SP800-115, SOX, NERC CIP).
• Obtain, review, and interpret organizational IT policies, standards and procedures to identify control points that would assist in mitigating risk to the business.
• Review test results or interpret evidences to address vulnerabilities, gaps, or control deficiencies; work with stakeholders to establish plans for sustainable resolution.
• Identify risks associated with control failures and supports the identification of mitigating controls.
• Partner with control owners to ensure control documentation is updated periodically to reflect current control environment.
• Perform other tasks as necessary to ensure that the Compliance meets its commitments to customers.
• Support the Compliance Sr. Manager/Manager as needed.

Qualifications

• Minimum Education Required: BA/BS in Computer Science, Business, or equivalent experience.
• Minimum On-the-Job Experience: Minimum of 3 years of general IT experience, including IT security or IT risk management experience.
• Experience using Excel worksheets, workbooks, and formulas.
• Experience managing multiple projects with conflicting priorities.

Desired Experience

• Utility Industry Experience
• Big 4 experience
• Demonstrated experience with Sarbanes Oxley or National Institute of Standards and Technology (NIST) SP800-53 security controls catalog.

Certifications

• Minimum Required License / Certification: At least one existing certification from the following list, which must be currently maintained and valid: CCNA; CISA; CRISC; CIA; CISSP.
• Desired License / Certification: One or more current and valid certifications directly applicable or complementary to the role and area of expertise, including those listed above, as well as CEH, ITIL, MCP/MCSE, CCNA/CCNP, CISM, PMP.

Knowledge, Skills, And Abilities

• Strong oral and written communication skills
• Strong analytical skills
• Understanding of application, database, network and systems security
• Understanding of general computing controls (GCCs)
• Able to identify complex control gaps
• Understanding of generally applicable and accepted auditing standards and framework (e.g. COBIT) and best practices for IT services management (e.g., ITIL), regulatory standards and requirements (e.g. Sarbanes Oxley Act, NERC/CIP)
• Excellent planning, organizational, and project management skills
• Able to multi-task projects or assessments
• Ability to work with minimal supervision in a fast-paced environment
• Detail oriented