Senior Cyber Security Controls Assessor

Date Posted : 11 / 04 / 2025

Hiring Organization : Rose International

Position Number : 490918

Industry : Utility

Job Title : Senior Cyber Security Controls Assessor

Job Location : Oakland, CA, USA, 94612

Work Model : Hybrid

Work Model Details : The role will be hybrid.

Shift : Standard work week - 8 hours per day, 5 days per week

Employment Type : Temporary

FT / PT : Full-Time

Estimated Duration (In months) : 9

Min Hourly Rate ($) : 65.00

Max Hourly Rate ($) : 70.00

Must Have Skills / Attributes : Pivot Tables, SOX, Testing, Vlookups

Experience Desired : Professional certifications such as CISA, CRISC, or CISSP. (4-5 yrs); Experience with ERP systems (SAP, Oracle) and audit tools. (4-5 yrs); Familiarity with COBIT, NIST, or other IT control frameworks. (4-5 yrs)

Required Minimum Education : Bachelor’s Degree

• C2C is not available

Job Description

Role Overview :

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.

Education Required :

TOP THINGS :

Required Qualifications :

Preferred Qualifications :

Soft Skills :

Benefits :

For information and details on employment benefits offered with this position, please visit here. Should you have any questions / concerns, please contact our HR Department via our secure website.

California Pay Equity :

For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.