Cyber Security Controls Assessor

Cyber Security Controls AssessorOakland, CA12 MonthsRemote work till Shelter in Place is lifted. Hybrid work model (option to work onsite 1-3 days a week) once SIP is lifted.TOP THINGS:o Minimum of 2-3 yrs. IT SOX audit experienceo IT SOX Audit/Controls testing experience,o Technical security assessments (network/infrastructure layer)o BIG 4 (Highly preferred)o 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.Position SummaryThe Cyber Security Controls Assessment family is responsible for the assessment, verification, review, and audit of General Computer Controls across the enterprise. The Cyber Security Controls Assessor (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.Duties and ResponsibilitiesPerform multi-platform (application, database, operating system, middleware, monitoring tools, and business processes) level assessments based on predefined test objectives and test plans. Perform retest of controls that have been remediated or updated due to previously identified deficiencies.Obtain, review, and interpret evidence provided to validate controls are performed effectively.Execute and report on results of IT Compliance assessments in accordance with industry best practices and established regulatory standards and requirements (e.g., NIST SP800-53, SP800-115, SOX, NERC CIP).Obtain, review, and interpret organizational IT policies, standards, and procedures to identify control points that would assist in mitigating risk to the business.Review test results or interpret evidences to address vulnerabilities, gaps, or control deficiencies; work with stakeholders to establish plans for sustainable resolution.Identify risks associated with control failures and supports the identification of mitigating controlsPartner with control owners to ensure control documentation is updated periodically to reflect current control environmentPerform other tasks as necessary to ensure that the Compliance meets its commitments to customersQualificationsMinimum Education Required:BA/BS in Computer Science, Business, or equivalent experience.Minimum On-the-Job ExperienceMinimum of 3 years of general IT experience, including IT security or IT risk management experienceExperience using Excel worksheets, workbooks, and formulasExperience managing multiple projects with conflicting prioritiesDesired ExperienceUtility Industry ExperienceBig 4 experienceDemonstrated experience with Sarbanes Oxley or National Institute of Standards and Technology (NIST) SP800-53 security controls catalog.Minimum Required License / Certification:At least one existing certification from the following list, which must be currently maintained and valid: certification:Cisco Certified Networking Associate (CCNA)Certified Information Systems Auditor (CISA);Certified in Risk and Information System Control (CRISC);Certified Internal Auditor (CIA);Certified Information Systems Security Professional (CISSP);Desired License / Certification:One or more current and valid certifications directly applicable or complementary to the role and area of expertise, including those listed above, as well as:Certified Ethical Hacker (CEH)Information Technology Infrastructure Library (ITIL)Microsoft Certified Professional/Security Engineer (MCP, MCSE)Cisco Certified Network Associate/Professional (CCNA, CCNP)Certified Information Security Manager (CISM)Project Management Professional (PMP).Knowledge, Skills, and AbilitiesStrong oral and written communication skillsStrong analytical skillsUnderstanding of application, database, network and systems securityUnderstanding of general computing controls (GCCs)Able to identify complex control gaps.Understanding of generally applicable and accepted auditing standards and framework (e.g. COBIT) and best practices for IT services management (e.g., ITIL), regulatory standards and requirements (e.g. Sarbanes Oxley Act, NERC/CIP)Excellent planning, organizational, and project management skillsAble to multi-task projects or assessmentsAbility to work with minimal supervision in a fast-paced environmentDetail oriented