Cyber Security Controls Assessor III (IAM Compliance)

Location: Oakland, California, United States

Salary: $153,900 per year

Company

hirify.global provides staffing and professional services for technical and compliance roles.

What you will do

• Lead end-to-end Identity and Access Management compliance testing, including walkthroughs, design validation, and detailed execution.
• Conduct complex IT General Controls walkthroughs with system owners.
• Develop audit-ready narratives, test plans, and workpapers aligned with internal audit standards.
• Identify control deficiencies, provide remediation guidance, and track corrective actions through closure.
• Analyze and validate testing data using advanced Excel techniques, including XLOOKUP, pivot tables, and complex formulas.
• Coordinate evidence collection and control-gap resolution with internal system owners and external auditors.

Requirements

• Bachelor’s degree in Information Systems, Computer Science, or a related field.
• At least 5 years of experience in IT audit, IT compliance, or cybersecurity controls assessment.
• Hands-on experience with IT General Controls and NIST-aligned testing.
• Expert-level Excel proficiency for data analysis and reporting.
• Strong understanding of audit methodologies and control concepts.
• Confident communication with technical engineers and non-technical leadership.

Nice to have

• CISA, CRISC, or CISSP certification.
• Familiarity with SAP or Oracle ERP systems.
• Experience with Governance, Risk, and Compliance tools and platforms.
• Experience working in fast-paced, evolving compliance environments.

Culture & Benefits

• Temporary assignments lasting 13 weeks or longer may include major medical, dental, vision, and 401(k) benefits.
• Statutory sick pay is provided where required.
• Reasonable accommodations are available throughout the employment process.
• Employment eligibility may be verified through E-Verify in certain locations.