A Cyber Security Specialist or Technician works on monitoring, controlling, and maintaining systems that protect the security of large databases, including databases with customer information and patient files. May work on examination of client computer systems, identification of weak points in security, development and implementation of new systems, and monitoring and response to security issues.
Job Summary Our client, a leading technology and business solutions provider, is seeking a Cyber Security Controls Assessor to join their team. This role will support Identity and Access Management (IAM) compliance testing, with a strong focus on IT General Controls (ITGCs), NIST-aligned principles, and audit readiness.
Contract Details Contract Type:
Contract Location:
Oakland, CA Work Model:
Hybrid Core Responsibilities Support the IAM MAP Lead in planning and executing IAM compliance and ITGC testing activities Conduct detailed control walkthroughs with system owners, validate control design, and develop clear, audit-ready narratives Execute control testing, review evidence and workpapers, and document testing results in accordance with Internal Audit standards Identify IT control deficiencies, provide remediation guidance, and track corrective actions through closure Coordinate with system owners, IT, and Security stakeholders to obtain complete and timely audit evidence Develop data analysis and reporting outputs using advanced Excel techniques to support testing conclusions Partner with internal stakeholders and external auditors throughout testing cycles to support audit readiness and resolve control gaps Required Skills/Experience (Must-Haves) 5+ years of experience in IT Audit, IT Compliance, Cybersecurity Controls, or a related field, including ITGC testing Hands-on experience supporting IAM control testing, including planning, walkthroughs, test execution, documentation, and results reporting Strong understanding of IT compliance requirements, control concepts, and audit methodologies Experience with NIST-aligned IT compliance and control testing Advanced Microsoft Excel skills, including pivot tables, VLOOKUP/XLOOKUP, and complex formulas Proven experience collaborating with external auditors, system owners, IT teams, Security teams, and internal stakeholders Strong analytical, documentation, communication, and project management skills Preferred Skills/Experience (Nice-to-Haves) Bachelor's degree in Information Systems or a related field CISA, CRISC, CISSP, or other relevant professional certification Experience working with ERP systems such as SAP or Oracle Familiarity with COBIT and other IT control frameworks Experience using audit, compliance, or GRC tools Experience providing remediation guidance and tracking corrective actions to closure Experience supporting enterprise-level audit readiness initiatives Key Competencies & Behaviors Strategic and analytical thinker with strong problem-solving abilities Confident communicator who can effectively engage technical and non-technical stakeholders Detail-oriented with a strong focus on audit-quality documentation and accuracy Able to manage multiple priorities, lead workstreams, and meet tight deadlines Adaptable and comfortable working in fast-paced, evolving cybersecurity and compliance environments
Work Environment Location:
Oakland, CA Work Model:
Hybrid Compensation & Benefits Pay Range:
The approximate pay range for this position is between $48.00 and $69.41. Please note that the pay range provided is a good faith estimate. Final compensation may vary based on factors including but not limited to background, knowledge, skills, and location. We comply with local wage minimums. Medical, Dental, & Vision Insurance Plans Employee-Owned Profit Sharing (ESOP) 401K offered About KellyMitchell At KellyMitchell, our culture is world class. We're movers and shakers! We don't mind a bit of friendly competition, and we reward hard work with unlimited potential for growth. This is an exciting opportunity to join a company known for innovative solutions and unsurpassed customer service. Were passionate about helping companies solve their biggest IT staffing & project solutions challenges. As an employee-owned, women-led organization serving Fortune 500 companies nationwide, we deliver expert service at a moments notice. Marketing Disclosure By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from KellyMitchell and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at https://www.careers.kellymitchell.com/privacy-policy. [142988]
