Cyber Security Controls Assessor
Description
Company Overview:
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.
What you will do as the Cyber Security Controls Assessor:
The requirements below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This job description is not intended to be a comprehensive list of the duties and responsibilities of the position, and the duties and responsibilities may change without notice.
- 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.
What you will bring to the team:
· 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. Desired Skills/Attributes:
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Zones offers a comprehensive Benefits package
While we’re committed to providing top-tier solutions, we’re just as committed to supporting our own team. 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. And as a Minority Business Enterprise, a Corporate Plus member of the Northwest Minority Supplier Development Council, and an Equal Employment Opportunity Employer, our community is just as diverse.
At Zones, work is more than a job –with exciting careers with a global team who are client centric, have a passion for tech, who embrace change and lifelong learning in a collaborative culture. If you’re interested in working on the cutting edge of IT innovation, sales, engineering, operations, administration, and more, Zones is the place for you!
While we’re committed to providing top-tier solutions, we’re just as committed to supporting our own team. 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. And as a Minority Business Enterprise, a Corporate Plus member of the Northwest Minority Supplier Development Council, and an Equal Employment Opportunity Employer, our community is just as diverse.
At Zones, work is more than a job –with exciting careers with a global team who are client centric, have a passion for tech, who embrace change and lifelong learning in a collaborative culture. If you’re interested in working on the cutting edge of IT innovation, sales, engineering, operations, administration, and more, Zones is the place for you!
All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, genetic information, or pregnancy.
Zones participates in E-Verify. E-Verify is a system that compares information from a team member’s Form I-9 to federal records to confirm their eligibility to work in the United States.