What are the responsibilities and job description for the Cyber Security Controls Assessor position at Jobs via Dice?
RESPONSIBILITIES:
Kforce has a client that is seeking an IT - Cyber Security Controls Assessor - Senior in Oakland, CA.
Summary:
The Senior SOX IT Tester will execute Sarbanes-Oxley (SOX) compliance testing activities focused exclusively on IT General Controls (ITGCs). This role requires deep technical expertise in IT audit and the ability to partner with IT and Internal Audit.
Key Responsibilities:
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
By clicking ?Apply Today? you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.
Kforce has a client that is seeking an IT - Cyber Security Controls Assessor - Senior in Oakland, CA.
Summary:
The Senior SOX IT Tester will execute Sarbanes-Oxley (SOX) compliance testing activities focused exclusively on IT General Controls (ITGCs). This role requires deep technical expertise in IT audit and the ability to partner with IT and Internal Audit.
Key Responsibilities:
- Support SOX Lead on ITtesting efforts
- Drive planning and execution for quarterly SOX IT compliance testing
- Conduct complex ITwalkthroughs with system owners, validate control design, and document narratives
- Review test plans, evidence, and workpapers to ensure compliance with internal audit standards
- Identify IT control deficiencies, provide strategic remediation guidance, and track corrective actions
- Coordinate with system contacts to ensure timely evidence collection and completion of testing
- Utilize advanced Excel skills for data analysis, dashboards, and reporting automation
- Partner with IT teams to resolve control gaps and support audit readiness
- BA/BS in Computer Science, Business, Information Systems, or equivalent experience
- Minimum 5 years of IT Audit experience, including SOX ITtesting
- Hands-on experience leading or supporting SOX compliance programs, including planning, execution (walkthroughs and testing), and reporting
- Evidence of successful collaboration with external auditors and internal stakeholders during SOX cycles
- Ability to create pivot tables, VLOOKUPs, and advanced formulas for data analysis
- Strong knowledge of SOX compliance requirements, COSO framework, and IT control concepts
- Advanced Excel proficiency (pivot tables, VLOOKUP, macros, complex formulas)
- Excellent analytical, documentation, and communication skills
- Proven ability to manage multiple priorities and lead projects under tight deadlines
- Strategic thinker with strong problem-solving abilities
- Effective stakeholder communication and leadership presence
- Ability to adapt to evolving compliance requirements and fast-paced environments
- 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
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
By clicking ?Apply Today? you agree to receive calls, AI-generated calls, text messages or emails from Kforce and its affiliates, and service providers. Note that if you choose to communicate with Kforce via text messaging the frequency may vary, and message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You will always have the right to cease communicating via text by using key words such as STOP.