IAM Security Controls Assessor

Job Title: IAM Security Controls Assessor

Duration: 08 Months

Location: Oakland, CA (Local Candidates Only - The role will be hybrid)

Pay Rate: $65 - $ 71.72/hr

Job Description:

• Support the IAM MAP Lead in executing IAM compliance testing activities.
• Drive planning and execution of IT compliance testing, including walkthroughs and detailed control testing.
• Conduct complex control walkthroughs with system owners, validate control design, and document clear, audit ready narratives.
• Review test plans, evidence, and workpapers to ensure alignment with Internal Audit standards.
• Identify IT control deficiencies, provide remediation guidance, and track corrective actions to closure.
• Coordinate with system owners and stakeholders to ensure timely and complete evidence collection.
• Develop data analysis and reporting outputs using advanced Excel techniques to support testing conclusions.
• Partner with IT and Security teams to resolve control gaps and support audit readiness.

Requirements:

• Bachelor's degree in Information Systems or a related field.
• 5 years of IT Audit or IT Compliance experience, including ITGC and NIST aligned testing.
• Strong understanding of IT compliance requirements, control concepts, and audit methodology.
• Advanced Excel proficiency (pivot tables, lookup functions, complex formulas).
• Excellent analytical, documentation, and communication skills.
• Ability to manage multiple priorities and lead workstreams under tight deadlines.
• Professional certifications such as CISA, CRISC, or CISSP.
• Experience with ERP systems (e.g., SAP, Oracle).
• Familiarity with control frameworks such as NIST and COBIT.
• Experience using audit and GRC tools.

Equal Employment Opportunity Statement

Intelliswift celebrates a diverse and inclusive workforce. We offer equal employment opportunities to all applicants and employees. All qualified applicants will be considered regardless of race, color, sex, gender identity, gender expressions, religion, age, national origin or ancestry, citizenship, physical or mental disability, medical condition, family care status, marital status, domestic partner status, sexual orientation, genetic information, military or veteran status, or any other protected basis under the law.

Americans with Disabilities Act (ADA)

If you require a reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please contact Intelliswift Human Resources Department

Other Employment Statements

Intelliswift participates in the E-Verify program.

Learn More

For information on Intelliswift Software, Inc., visit our website at www.intelliswift.com.