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Cyber Security Controls Assessor

Axelon

Oakland, CA

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JOB DETAILS
SALARY
$1–$1 Per Hour
SKILLS
Analysis Skills, CISA - Certified Information Systems Auditor, CISSP - Certified Information Systems Security Professional, Communication Skills, Computer Security, Control Objectives for Information and related Technology (COBIT), Corrective Action, Data Analysis, Design Document, Document Management, Documentation, ERP (Enterprise Resource Planning), IT Requirements, Information Technology & Information Systems, Information Technology/Systems Audit, Internal Audit, Internet Security, Laptop PC, Multitasking, Oracle, Pivot Tables, Regulatory Compliance, SAP, System Validation, Test Plan/Schedule, Time Management, U.S. National Institute of Standards and Technology (NIST)
LOCATION
Oakland, CA
POSTED
1 day ago

Summary:

  • Location: Oakland, CA
  • Work Mode: Hybrid
  • Duration: 6 Months

Responsibilities:

  • 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.

Preferred Skills:

  • 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.

Benefits:

  • Client laptop will be provided. In the event of delays, the candidate must be able to temporarily use a supplier-provided device.
  • Required equipment: Docking station (personal or supplier provided).

About the Company

A

Axelon

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