Cynet systems Inc
Senior Cyber Security Controls Assessor
Cynet systems Inc, Oakland, California, United States, 94616
Job Description
Pay Range: $71.79hr - $76.79hr
The SOX IT Compliance Analyst supports the SOX Lead in driving ITGC testing, audit readiness, and compliance across multiple systems.
This role involves conducting walkthroughs, evaluating control design, testing IT controls, and providing remediation guidance to ensure alignment with SOX and internal audit standards.
The ideal candidate will be detail-oriented, technically skilled, and capable of managing multiple priorities in a fast-paced environment.
Responsibilities
Support the SOX Lead on ITGC testing efforts.
Plan and execute quarterly SOX IT compliance testing.
Conduct ITGC walkthroughs 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 and provide remediation guidance.
Track corrective actions to completion.
Coordinate with system contacts for timely evidence collection and testing completion.
Use advanced Excel skills for data analysis, dashboard creation, and reporting automation.
Collaborate with IT teams to resolve control gaps and maintain audit readiness.
Requirement/Must Have
Bachelor’s degree in Information Systems or related field.
Minimum 5 years of IT audit experience, including SOX ITGC testing.
Strong understanding of SOX compliance requirements, COSO framework, and IT control concepts.
Advanced proficiency in Excel (pivot tables, VLOOKUP, macros, and complex formulas).
Excellent analytical, documentation, and communication skills.
Proven ability to manage multiple priorities and meet deadlines.
Should Have
Professional certifications such as CISA, CRISC, or CISSP.
Experience with ERP systems such as SAP or Oracle.
Familiarity with COBIT, NIST, or other IT control frameworks.
Skills
Strategic thinking and problem-solving abilities.
Strong stakeholder communication and leadership presence.
Ability to adapt to evolving compliance and fast-paced environments.
Qualification And Education
Bachelor’s degree in Information Systems or a related discipline required.
Relevant professional certifications preferred.
#J-18808-Ljbffr
The SOX IT Compliance Analyst supports the SOX Lead in driving ITGC testing, audit readiness, and compliance across multiple systems.
This role involves conducting walkthroughs, evaluating control design, testing IT controls, and providing remediation guidance to ensure alignment with SOX and internal audit standards.
The ideal candidate will be detail-oriented, technically skilled, and capable of managing multiple priorities in a fast-paced environment.
Responsibilities
Support the SOX Lead on ITGC testing efforts.
Plan and execute quarterly SOX IT compliance testing.
Conduct ITGC walkthroughs 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 and provide remediation guidance.
Track corrective actions to completion.
Coordinate with system contacts for timely evidence collection and testing completion.
Use advanced Excel skills for data analysis, dashboard creation, and reporting automation.
Collaborate with IT teams to resolve control gaps and maintain audit readiness.
Requirement/Must Have
Bachelor’s degree in Information Systems or related field.
Minimum 5 years of IT audit experience, including SOX ITGC testing.
Strong understanding of SOX compliance requirements, COSO framework, and IT control concepts.
Advanced proficiency in Excel (pivot tables, VLOOKUP, macros, and complex formulas).
Excellent analytical, documentation, and communication skills.
Proven ability to manage multiple priorities and meet deadlines.
Should Have
Professional certifications such as CISA, CRISC, or CISSP.
Experience with ERP systems such as SAP or Oracle.
Familiarity with COBIT, NIST, or other IT control frameworks.
Skills
Strategic thinking and problem-solving abilities.
Strong stakeholder communication and leadership presence.
Ability to adapt to evolving compliance and fast-paced environments.
Qualification And Education
Bachelor’s degree in Information Systems or a related discipline required.
Relevant professional certifications preferred.
#J-18808-Ljbffr