Cyber Security Controls Assessor III (IAM)

Location: Oakland, California, United States

Salary: $153,900 per year

Company

hirify.global provides the employment opportunity for this cybersecurity controls assessment role.

What you will do

• Lead end-to-end Identity and Access Management compliance testing, including walkthroughs, design validation, and execution.
• Conduct complex IT General Controls walkthroughs and prepare audit-ready narratives, test plans, and workpapers.
• Identify control deficiencies, provide remediation guidance, and track corrective actions through closure.
• Use advanced Excel techniques for data profiling, validation, and testing conclusions.
• Coordinate evidence collection and control-gap resolution with system owners, IT and Security teams, and external auditors.
• Align testing activities with NIST, COBIT, enterprise risk management, and regulatory requirements.

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 Cyber Security Controls Assessment.
• Hands-on experience with IT General Controls and NIST-aligned testing.
• Expert-level Excel proficiency and a 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.
• Experience with SAP or Oracle ERP systems.
• Experience using Governance, Risk, and Compliance tools and platforms.
• Success in fast-paced, evolving compliance environments.

Culture & Benefits

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