Cyber Security Controls Assessor III (Cybersecurity)

TL;DR

Cyber Security Controls Assessor III (Cybersecurity): Leading the execution of Identity and Access Management (IAM) compliance testing with an accent on IT General Controls (ITGCs) and alignment with NIST and COBIT. Focus on translating complex technical configurations into audit-ready narratives and driving the remediation of control gaps.

Location: Must be based in Oakland, CA

Salary: $106,100 - $153,900

Company

hirify.global is a staffing agency providing specialized technical talent for diverse project assignments.

What you will do

• Lead the end-to-end planning and execution of IAM compliance testing, including walkthroughs and design validation.
• Develop and maintain audit-ready narratives, test plans, and workpapers aligning with Internal Audit standards.
• Identify IT control deficiencies, provide expert remediation guidance, and track corrective actions.
• Perform data profiling and validation using advanced Excel techniques like XLOOKUP and Pivot Tables.
• Serve as the primary point of contact for external auditors and internal system owners to ensure evidence collection.
• Ensure all testing activities align with enterprise risk management frameworks and regulatory requirements.

Requirements

• Bachelor’s degree in Information Systems, Computer Science, or a related field.
• Minimum of 5 years in IT Audit, IT Compliance, or Cyber Security Controls Assessment.
• Hands-on experience with ITGCs and NIST-aligned testing.
• Expert-level Excel proficiency for data analysis and reporting.
• Strong understanding of audit methodologies and control concepts.

Nice to have

• Professional certifications such as CISA, CRISC, or CISSP.
• Familiarity with ERP systems like SAP or Oracle.
• Experience utilizing GRC (Governance, Risk, and Compliance) tools and platforms.

Culture & Benefits

• Major medical, dental, and vision insurance for assignments lasting 13 weeks or longer.
• 401k plan availability.
• Statutory sick pay where required.
• Commitment to reasonable accommodations for individuals with disabilities.