Cyber Security Controls Assessor

Zones LLC. • Oakland, CA

1d • $68 • Hybrid

About The Position

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, there’s 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.

Requirements

• Bachelor’s 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.

Nice To Haves

• Hands on experience supporting IAM control testing, including planning, walkthroughs, testing execution, and results reporting.
• Proven success collaborating with external auditors and internal stakeholders during testing cycles.
• Strong data analysis skills, including advanced Excel (pivot tables, VLOOKUP/XLOOKUP, complex formulas).
• Professional certifications such as CISA, CRISC, or CISSP.
• Experience with ERP systems (e.g., SAP, Oracle).
• Familiarity with control frameworks such as NIST and COBIT.
• Experience using audit and GRC tools.

Responsibilities

• 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.

Benefits

• Zones offers a comprehensive Benefits package
• 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.

What This Job Offers

• Career Level: Mid Level
• Number of Employees: 501-1,000 employees