(Agile1)IT – Cyber Security Controls Assessor – Senior
|Published||March 10, 2023|
**LOCAL CANDIDATES (OAKLAND OR WITHIN THE STATE OF CALIFORNIA) ARE HIGHLY PREFERRED. NON-LOCALS (Candidates located in PST time zone) ARE FINE AS LONG AS THEY ARE ROCKSTARS AND WILLING TO RELOCATE AT THEIR OWN EXPENSE***
** Hybrid work model (option to work onsite 1-3 days a week)
**Equipment Required: Must use home internet, Personal computer until the client can ship a laptop.
- IT Audit/Controls testing experience,
- Technical security assessments (network/infrastructure layer)
- BIG 4 (Highly preferred)
- Certifications - almost a requirement because it is a pre-requisite to getting converted to full time (if there is an opportunity).The manager always prefers someone with certification (i.e. CISA , CISSP , CRISC ).HM is open to reviewing candidates who are in the process of preparing for one of the certifications.
Information Systems Technology Services is a unified organization comprised of various departments which collaborate effectively in order to deliver high quality technology solutions.
The Cyber Security Controls Assessment family is responsible for the assessment, verification, review, and audit of General Computer Controls and/or business process controls across the enterprise. The Cyber Security Controls Assessor, Senior ( "Assessor”) will be responsible for assessments which will require review and evaluation of IT and/or business systems and processes for compliance with defined regulatory standards, internal processes, and procedures. Additionally, the Assessor will be responsible for the identification of risks, evaluation of control deficiencies, and recommendation on remediation efforts consistent with IT organizational policies, standards, procedures, and regulatory requirements.