What are the responsibilities and job description for the Senior Cyber Security Controls Assessor position at GTT, LLC?
Primary Job Title:Senior Cyber Security Controls AssessorAlternate/Related Job Titles:Senior IT SOX Controls TesterSenior IT Audit and Compliance AnalystITGC Controls AssessorLocation:Oakland, CA (Local candidates only – Hybrid role)Onsite Flexibility:Hybrid (on-site as required)Contract Details:Position Type: ContractContract Duration: 8 monthsStart: As Soon As PossiblePay Rate: $70.00 – $75.00 per hour (based on experience)Shift / Hours: Standard business hours, Monday–FridayJob Summary:The Senior Cyber Security Controls Assessor (SOX IT Tester) is responsible for leading and executing Sarbanes-Oxley (SOX) IT General Controls (ITGC) testing to ensure compliance and audit readiness. This position requires deep IT audit expertise, excellent analytical capabilities, and hands-on experience collaborating with internal teams and external auditors. The ideal candidate excels at SOX testing, IT risk assessment, and control remediation, leveraging advanced Excel and technical skills to enhance testing precision and documentation.Key Responsibilities:Support the SOX Lead in ITGC testing and documentation for SOX compliance.Plan, execute, and document quarterly SOX IT testing activities.Conduct ITGC walkthroughs with system owners, validate control design, and draft testing narratives.Review test plans, evidence, and workpapers to ensure adherence to audit and compliance standards.Identify and document control deficiencies, recommend remediation, and track corrective actions.Coordinate with system contacts to ensure timely evidence collection and testing completion.Apply advanced Excel skills (pivot tables, VLOOKUP, macros, and formulas) for data analysis, dashboards, and automation.Partner with IT stakeholders to resolve control gaps and strengthen compliance posture.Prepare concise summaries and communicate testing results to management.Required Qualifications:Bachelor’s degree in Information Systems, Computer Science, or a related field.Minimum 5 years of IT Audit experience, including SOX ITGC testing.Proven experience with SOX compliance, COSO framework, and IT control concepts.Advanced Excel proficiency (pivot tables, macros, and complex formulas).Exceptional analytical, documentation, and verbal communication skills.Demonstrated ability to lead projects and meet deadlines in dynamic environments.Preferred Qualifications:Professional certifications such as CISA, CRISC, or CISSP.Experience with ERP systems (SAP, Oracle) and audit tools.Familiarity with COBIT, NIST, or other IT control frameworks.Soft Skills:Strategic thinker with strong problem-solving and organizational abilities.Skilled communicator who can translate technical results for business leaders.Adaptable, proactive, and comfortable working in evolving compliance landscapes.Equipment Provided:Client-issued laptopDocking station (personal or supplier-provided)Benefits:Medical, Vision, and Dental Insurance Plans401(k) Retirement FundAbout the Client:A leading natural gas and electric utility company serving millions of customers across the United States. Committed to safety, reliability, and innovation in energy delivery, the organization offers opportunities to make a real difference in local communities.About GTT:GTT is a minority-owned staffing firm and a subsidiary of Chenega Corporation, a Native American-owned company in Alaska. As a Native American-owned, economically disadvantaged corporation, we value diverse and inclusive workplaces. Our clients include Fortune 500 companies across the U.S. and Canada in finance, technology, energy, life sciences, and more.Job Number: 25-27941#LI-GTT #LI-Hybrid #gttjobsCompany DescriptionGlobal Technical Talent is a subsidiary of Chenega Corporation (www.Chenega.com) with over 1.3 billion US$ in revenue and 5800 US employees. We provide Total Talent Solutions, Global staffing, SOW, RPO, Direct Sourcing, and Global Payroll with physical offices in US, Canada, and India. GTT Digital headquartered in Toronto specializes in providing high-tech digital and banking talent to some of the nation’s largest financial institutions. As a leader in the staffing industry for over 22 years, we have become one of the largest staffing firms in the New England region, working with Fortune 500 clients and cutting-edge, technology-driven recruiting infrastructure.We are a Native American-owned, economically disadvantaged corporation that highly values diverse and inclusive workplaces. Our clients and partners are among the most successful and innovative organizations in the world. Our top clients are Fortune 500 banking, insurance, and financial services firms, some of the nation’s largest life sciences, biotech, utility, and retail companies, and prestigious educational institutions in the Ivy League tier.There is always a new opportunity for success when you look through all of the open job opportunities on our website’s career page. Just click on this link: https://bit.ly/gttcareers AwardsSIA’s Fastest Growing Staffing Firm: 2023 and 2015SIA’s Best Staffing Firm to Work for: 2019 -2023Inc 5000 Fastest Growing Private Company: 2023, 2022, 2016, 2015Randstad Preferred Supplier: 2020 - 2023TechServe Alliance Excellence Award. 2019NH Business Magazines Fast 5 fastest growing companiesErnst & Young Entrepreneur of the Year Finalist: 2015
Salary : $70 - $75