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Management Consulting Group · 1 month ago

PCGJP00003584 Cyber Security Controls Assessor, Senior Not Avail for W2 ref

Oakland, CA, United States

Full-time

Hybrid

Senior Level

$80/hr - $80/hr

5+ years exp

Management Consulting Group is seeking a Senior Cyber Security Controls Assessor. The role focuses on IT General Controls and SOX compliance, requiring collaboration with IT and Internal Audit to ensure compliance and identify control deficiencies.

Human ResourcesRecruitingStaffing Agency

Responsibilities

Support SOX Lead on ITGC testing efforts

Drive planning and execution for quarterly SOX IT compliance testing

Conduct complex 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, providing strategic remediation guidance, and tracking corrective actions

Coordinate with system contacts to ensure timely evidence collection and completion of testing

Utilize advanced Excel skills for data analysis, dashboards, and reporting automation

Partner with IT teams to resolve control gaps and support audit readiness

Qualification

SOX compliance programsITGC testingAdvanced ExcelCISA certificationERP systemsCOSO frameworkAnalytical skillsLeadership presenceDocumentation skillsCommunication skillsProblem-solving abilitiesAdaptability