Cyber Security Controls Assessor - IT Compliance SOX

Infobahn Softworld Inc; Oakland (CA); Hybrid; USD 85,000 - 120,000; Full time

Job summary

A leading cybersecurity consultancy seeks a knowledgeable Cyber Security Controls Assessor to evaluate and audit IT systems for compliance. The ideal candidate will have a deep understanding of security frameworks and experience in Sox testing and IT auditing. Responsibilities include performing assessments, interpreting evidence, and supporting compliance initiatives. A BA/BS and relevant certifications are required, along with a minimum of 3 years in IT security or risk management. This role offers a hybrid work model based in Oakland, CA.

Qualifications

• Minimum of 3 years of general IT experience, including IT security or IT risk management experience.
• At least one existing certification from the specified list, which must be currently maintained and valid.

Responsibilities

• Perform multi-platform assessments based on predefined test objectives.
• Execute and report on results of IT Compliance assessments.
• Identify risks associated with control failures.

Skills

Sox testing

Auditing

Change management

Security incident management

Access management

Education

BA/BS in Computer Science, Business, or equivalent experience

Tools

Excel

Job description

A leading cybersecurity consultancy seeks a knowledgeable Cyber Security Controls Assessor to evaluate and audit IT systems for compliance. The ideal candidate will have a deep understanding of security frameworks and experience in Sox testing and IT auditing. Responsibilities include performing assessments, interpreting evidence, and supporting compliance initiatives. A BA/BS and relevant certifications are required, along with a minimum of 3 years in IT security or risk management. This role offers a hybrid work model based in Oakland, CA.