POSITION

Cyber Security Controls Accessors

LOCATION

Oakland, CA Hybrid

MUST BE LOCAL

REQUIRED SKILLS

• 5+ years of IT Audit experience, including SOX ITGC testing
• Leading or supporting SOX compliance programs, including planning, execution (walkthroughs and testing), and reporting
• Evidence of successful collaboration with external auditors and internal stakeholders during SOX cycles
• Professional certifications such as CISA, CRISC, or CISSP
• Experience with ERP systems (SAP, Oracle) and audit tools
• Familiarity with COBIT, NIST, or other IT control frameworks

WE WANT SOMEONE WITH MORE EXPERIENCE HERE