Rose International
Senior Cyber Security Controls Assessor
Rose International, Oakland, Michigan, United States, 48363
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
Read on to find out what you will need to succeed in this position, including skills, qualifications, and experience. **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: • Bachelor’s degree in information systems, or related field.
TOP THINGS: • 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
Required Qualifications: • Minimum 5+ years of IT Audit experience, including SOX ITGC testing. • 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.
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 abilities. • Effective stakeholder communication and leadership presence. • Ability to adapt to evolving compliance requirements and fast-paced environments.
**Only those lawfully authorized to work in the designated country associated with the position will be considered. **
**Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements. **
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.
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
Read on to find out what you will need to succeed in this position, including skills, qualifications, and experience. **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: • Bachelor’s degree in information systems, or related field.
TOP THINGS: • 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
Required Qualifications: • Minimum 5+ years of IT Audit experience, including SOX ITGC testing. • 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.
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 abilities. • Effective stakeholder communication and leadership presence. • Ability to adapt to evolving compliance requirements and fast-paced environments.
**Only those lawfully authorized to work in the designated country associated with the position will be considered. **
**Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements. **
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.