Sr. Cyber Assurance Analyst, Finance

Added
18 days ago
Type
Full time
Salary
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Related skills

sox erp itgc siem soc2

πŸ“‹ Description

  • Lead and support ITGC testing, SOC 1, SOC 2, SOX IT controls, and related audits.
  • Partner with engineers to gather and package evidence for security controls.
  • Perform security and risk assessments of systems and networks; identify policy deviations.
  • Identify gaps and drive remediation with engineering and process owners.
  • Maintain documentation of controls, risk assessments, and audit artifacts.
  • Mentor teammates and contribute to their development.

🎯 Requirements

  • 5+ years in cybersecurity compliance, audit, or technical security roles.
  • 5+ years in control testing, standards development, audits, or risk management.
  • Strong knowledge of ITGC, SOC 1/2, SOX and related frameworks.

🎁 Benefits

  • Long-term incentives including company stock or cash awards
  • Employee Stock Purchase Plan
  • Medical, vision, and dental coverage
  • 401(k) retirement plan
  • Disability and life insurance
  • Paid parental leave and 3+ weeks of vacation, 10+ holidays
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