Cyber Security Controls Assessor
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Job Location:
Oakland, CA - USA
Weekly Salary:
USD 55 - 67
Posted on:
7 hours ago
Vacancies:
1 Vacancy
Job Summary
Description
Position at Zones LLC.
Company Overview:
When it comes to IT solution providers there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings theres really only one: Zones First Choice for IT.TM
Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need Zones a Minority Business Enterprise (MBE) in business for over 35 years specializes in Digital Workplace Cloud & Data Center Networking Security and Managed/Professional/Staffing services. Operating in more than 120 countries leveraging a robust portfolio and utilizing the highest certification levels from key partners including Microsoft Apple Cisco Lenovo Adobe and more Zones has mastered the science of building digital infrastructures that change the way business does business ensuring whatever they need they can Consider IT Done. Follow Zones LLC on Twitter @Zones and LinkedIn and Facebook.
Position Overview:
Term: 6 months
Location: Oakland CA 94612 - Hybrid **LOCAL CANDIDATES ONLY**
Pay: up to $67.50/hr
Hours: Mon-Fridays- 9-5pm
The Cyber Security Controls Assessor is responsible for executing Identity and Access Management (IAM) compliance testing in support of the IAM MAP. The role focuses on IT General Controls (ITGCs) and alignment to relevant NIST framework principles and requires strong technical audit expertise and close partnership with IT teams throughout project cycles.
What you will do as the Cyber Security Controls Assessor:
The requirements below are representative of the knowledge skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job description is not intended to be a comprehensive list of the duties and responsibilities of the position and the duties and responsibilities may change without notice.
- Support the IAM MAP Lead in executing IAM compliance testing activities.
- Drive planning and execution of IT compliance testing including walkthroughs and detailed control testing.
- Conduct complex control walkthroughs with system owners validate control design and document clear audit ready narratives.
- Review test plans evidence and workpapers to ensure alignment with Internal Audit standards.
- Identify IT control deficiencies provide remediation guidance and track corrective actions to closure.
- Coordinate with system owners and stakeholders to ensure timely and complete evidence collection.
- Develop data analysis and reporting outputs using advanced Excel techniques to support testing conclusions.
- Partner with IT and Security teams to resolve control gaps and support audit readiness.
What you will bring to the team:
Bachelors degree in Information Systems or a related field. 5 years of IT Audit or IT Compliance experience including ITGC and NIST aligned testing. Strong understanding of IT compliance requirements control concepts and audit methodology. Advanced Excel proficiency (pivot tables lookup functions complex formulas). Excellent analytical documentation and communication skills Ability to manage multiple priorities and lead workstreams under tight deadlines. Desired Skills/Attributes:
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Zones offers a comprehensive Benefits package
While were committed to providing top-tier solutions were just as committed to supporting our own team. As a valued team member you will be eligible for a comprehensive benefits package that includes medical coverage as well as state-mandated sick leave along with other benefits designed to support your well-being and work-life balance. And as a Minority Business Enterprise a Corporate Plus member of the Northwest Minority Supplier Development Council and an Equal Employment Opportunity Employer our community is just as diverse.
At Zones work is more than a job with exciting careers with a global team who are client centric have a passion for tech who embrace change and lifelong learning in a collaborative culture. If youre interested in working on the cutting edge of IT innovation sales engineering operations administration and more Zones is the place for you!
While were committed to providing top-tier solutions were just as committed to supporting our own team. As a valued team member you will be eligible for a comprehensive benefits package that includes medical coverage as well as state-mandated sick leave along with other benefits designed to support your well-being and work-life balance. And as a Minority Business Enterprise a Corporate Plus member of the Northwest Minority Supplier Development Council and an Equal Employment Opportunity Employer our community is just as diverse.
At Zones work is more than a job with exciting careers with a global team who are client centric have a passion for tech who embrace change and lifelong learning in a collaborative culture. If youre interested in working on the cutting edge of IT innovation sales engineering operations administration and more Zones is the place for you!
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race color religion sex sexual orientation gender identity national origin disability protected veteran status age genetic information or pregnancy.
Zones participates in E-Verify. E-Verify is a system that compares information from a team members Form I-9 to federal records to confirm their eligibility to work in the United States.
About Company
Business, education, healthcare, and more – discover how Zones champions people with a future-focused approach to solving even the most complex IT problems.
