Senior IT SOX Controls Assessor (Hybrid Contract)

Global Technical Talent, Inc.; Oakland (CA); Hybrid; USD 103,000 - 110,000; Full time

Benefits offered by this job

Medical, Vision, and Dental Insurance

401k Retirement Fund

Job summary

Global Technical Talent, Inc. is seeking an IT - Cyber Security Controls Assessor - Senior for a 4-month contract in Oakland, CA. This role supports IT SOX controls across financial reporting, working in a Hybrid on-site model.

Responsibilities include guiding IT compliance, developing ITGC testing plans, coordinating with external auditors, and training process owners. Strong certifications (CISA, CIA, CISSP, CPA) and 5 years SOX IT experience are required.

Qualifications

• Bachelor's degree in MIS/CS/Accounting or equivalent experience.
• Master's degree in MIS/CS or related field preferred.
• CISA, CIA, CISSP, and CPA certifications required.

Responsibilities

• Provide SME guidance on identification, testing, and remediation of key IT SOX controls.
• Develop testing objectives and plans for ITGCs.
• Conduct walkthroughs of system processes and identify control gaps.
• Coordinate SOX audits with external auditors.
• Monitor progress of open deficiencies and remediation with system owners.
• Evaluate ITGC deficiencies and their financial statement impact.
• Test IT entity-level controls and document findings.
• Perform QA reviews of SOX IT testing documentation.
• Support quarterly leadership and Audit Committee deliverables.

Skills

AS5

COBIT framework

COSO framework

IT Systems Knowledge

SOD Conflicts

SOX Controls

Stakeholder communication

Time management

Education

Bachelor's degree in MIS/CS/Accounting

Master's degree in MIS/CS or related field

CISA

CIA

CISSP

CPA or equivalent

Job description

Global Technical Talent, Inc. is seeking an IT - Cyber Security Controls Assessor - Senior for a 4-month contract in Oakland, CA. This role supports IT SOX controls across financial reporting, working in a Hybrid on-site model.

Responsibilities include guiding IT compliance, developing ITGC testing plans, coordinating with external auditors, and training process owners. Strong certifications (CISA, CIA, CISSP, CPA) and 5 years SOX IT experience are required.