Jobs via Dice
Cyber Security Controls Assessor
Duration:
Until July 31st 2026 with possibility of extension
Location:
Oakland, CA
Looking for:
Someone with SOX testing experience and IT Audit
Local candidates only. Hybrid role.
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.
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.
Required Qualifications
Bachelor's degree in information systems or related field.
Minimum 5+ years of IT audit experience, including SOX IT 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.
Regards, Dominic Savio
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Engineering and Information Technology
Industries
Software Development
#J-18808-Ljbffr
Until July 31st 2026 with possibility of extension
Location:
Oakland, CA
Looking for:
Someone with SOX testing experience and IT Audit
Local candidates only. Hybrid role.
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.
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.
Required Qualifications
Bachelor's degree in information systems or related field.
Minimum 5+ years of IT audit experience, including SOX IT 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.
Regards, Dominic Savio
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Engineering and Information Technology
Industries
Software Development
#J-18808-Ljbffr