Finance Cyber Assurance Lead - ITGC & SOC/SOX

SpaceX; Hawthorne (CA); On-site; USD 130,000 - 195,000; Full time

Benefits offered by this job

Company stock

401(k) plan

Medical, vision, dental

Paid vacation

Paid holidays

Job summary

SpaceX is seeking a Sr. Cyber Assurance Analyst in Finance to assure ITGC, SOC1/2, and SOX controls across finance systems. You will collect evidence, collaborate with engineers, and drive remediation with process owners.

You will assess risks, maintain audit artifacts, and support third-party risk management while communicating with auditors and stakeholders across Finance and IT. This role is onsite and requires travel as needed.

Qualifications

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

Responsibilities

• Lead and support ITGC testing, SOC 1, SOC 2, SOX-related IT controls and audits.
• Gather, validate, and package evidence for security controls across systems.
• Perform security and risk assessments of IT infrastructure and networks; identify policy deviations.

Skills

ITGC testing

SOC 1/SOC 2

SOX controls

Compliance audits

Risk assessment

Education

High school diploma or equivalent

Tools

Vulnerability scanners

SIEMs

Access review platforms

Change management systems

Container security

CIS Benchmarks/STIGs

Job description

SpaceX is seeking a Sr. Cyber Assurance Analyst in Finance to assure ITGC, SOC1/2, and SOX controls across finance systems. You will collect evidence, collaborate with engineers, and drive remediation with process owners.

You will assess risks, maintain audit artifacts, and support third-party risk management while communicating with auditors and stakeholders across Finance and IT. This role is onsite and requires travel as needed.