Finance Cyber Assurance Lead

SpaceX; Union Hill-Novelty Hill (WA); Presencial; USD 130.000 - 200.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Company shuttles

Medical, vision, dental coverage

401(k) retirement plan

Stock purchase opportunities

Descripción de la vacante

SpaceX is seeking a Senior Cyber Assurance Analyst in Finance to lead ITGC testing and SOC/SOX‑related controls, partnering with engineers to package evidence and drive remediation. The role spans security, compliance, and finance systems with a focus on accuracy and audit readiness.

You will assess security controls, manage evidence packages, and improve processes while collaborating with cross‑functional teams to ensure regulatory compliance and risk mitigation across ERP and financial systems.

Formación

• 5+ years of experience in cybersecurity compliance, audit or technical security roles with strong knowledge in security compliance frameworks.
• 5+ years of experience with control testing, security standards/policy development, security audits, or security risk management.
• High school diploma or equivalency certificate.

Responsabilidades

• Lead and support ITGC testing, SOC 1, SOC 2, SOX‑related IT controls, and other relevant audits/certification efforts.
• Partner with engineers and system owners to gather, validate, and package technical evidence for security controls.
• Perform technical security and risk assessments of systems, supporting IT infrastructure and related networks.
• Identify security controls and compliance gaps, advise on remediation, and drive timely resolution with engineering and process owners.
• Maintain clear documentation of security controls, control processes, risk assessments, evidence, and audit artifacts.
• Identify and drive efficiency through data analytics, GRC tooling, automation, and process improvement.
• Support third‑party risk management efforts for suppliers, including onboarding assessments and reviews.
• Keep up‑to‑date with emerging information security and IT risk trends, SOC standards, ITGC practices, and new assurance techniques.
• Mentor teammates and contribute to their development.

Conocimientos

Security compliance

Audit readiness

ITGC testing

Third‑party risk

Stakeholder comms

Cross‑functional

Security frameworks

Project management

Certifications (CISA/CISM/CISSP)

Educación

High school diploma

Herramientas

Vulnerability scanners

SIEMs

Access review platforms

Change management systems

Container security

CIS Benchmarks

STIGs

Descripción del empleo

SpaceX is seeking a Senior Cyber Assurance Analyst in Finance to lead ITGC testing and SOC/SOX‑related controls, partnering with engineers to package evidence and drive remediation. The role spans security, compliance, and finance systems with a focus on accuracy and audit readiness.

You will assess security controls, manage evidence packages, and improve processes while collaborating with cross‑functional teams to ensure regulatory compliance and risk mitigation across ERP and financial systems.