What are the responsibilities and job description for the Cyber Security Controls Assessor position at Global Technical Talent, an Inc. 5000 Company?
Primary Job Title:
Cyber Security Controls Assessor
• IT Security Controls Assessor
• IT Risk & Controls Analyst
• Cybersecurity Compliance Analyst
• Information Security Controls Auditor
• IT Controls & Compliance Specialist
Location & Onsite Flexibility:
Oakland, CA
Hybrid - local Bay Area candidates only; periodic onsite meetingsContract DetailsPosition Type: Contract
Contract Duration: Approximately 10.5 months
Start: As Soon As Possible
Pay Rate: $60.00 - $65.00/hrJob OverviewThe Cyber Security Controls Assessor is responsible for the assessment, verification, and audit of General Computer Controls (GCCs) across the enterprise. This role evaluates IT and business systems for compliance with regulatory standards, internal policies, and security frameworks, while identifying risks, control gaps, and recommending sustainable remediation strategies. The position operates in a hybrid model and requires strong collaboration with control owners and compliance leadership.Primary Duties & Responsibilities• Perform multi-platform IT control assessments (applications, databases, operating systems, middleware, monitoring tools, and business processes) using predefined test plans.
• Conduct re-testing of remediated controls to validate effectiveness.
• Obtain, review, and interpret evidence to confirm controls are operating as designed.
• Execute and report on IT compliance assessments aligned with NIST SP 800-53, SP 800-115, SOX, and NERC CIP standards.
• Review IT policies, standards, and procedures to identify key control points and risk mitigations.
• Analyze test results to identify vulnerabilities, gaps, and control deficiencies, and partner with stakeholders on remediation plans.
• Identify risks associated with control failures and support development of mitigating controls.
• Partner with control owners to ensure control documentation is current and accurate.
• Support Compliance leadership and perform additional tasks to meet regulatory commitments.Skills & QualificationsRequired Skills• Strong understanding of security frameworks and IT assessment methodologies.
• Knowledge of General Computing Controls (GCCs) across applications, databases, networks, and systems.
• Experience interpreting and applying auditing standards and frameworks (e.g., COBIT, ITIL).
• Strong analytical, organizational, and project management skills.
• Ability to manage multiple assessments with conflicting priorities.
• Excellent written and verbal communication skills.Required Experience• 3 years of general IT experience, including IT security or IT risk management.
• Experience with Excel (worksheets, formulas, reporting).Desired Experience• Utility industry experience.
• Big 4 consulting or audit experience.
• Demonstrated experience with SOX or NIST SP 800-53 security controls.Education & CertificationsEducation• Required: BA/BS in Computer Science, Business, or equivalent experience.Required Certification (at least one, current and valid)• CCNA
• CISA
• CRISC
• CIA
• CISSPPreferred Certifications• CEH
• ITIL
• MCP / MCSE / Microsoft Security Engineer
• CCNP
• CISM
• PMPAdditional Requirements• Local Bay Area candidates only due to periodic onsite collaboration needs.
• Ability to work independently with minimal supervision in a fast-paced environment.
• Detail-oriented with strong problem identification and escalation skills.
• Client-issued laptop will be provided.Benefits• Medical, Vision, and Dental Insurance Plans
• 401(k) Retirement FundAbout the CompanyOur client is a leading natural gas and electric energy company serving millions of customers across the United States. The organization is committed to reliable energy delivery, strong security practices, and fostering a positive work environment where professionals can make a meaningful impact in their communities.About GTTGTT is a minority-owned staffing firm and a subsidiary of Chenega Corporation, a Native American-owned company in Alaska. As an economically disadvantaged organization, GTT values diverse and inclusive workplaces. We partner with Fortune 500 clients across banking, insurance, financial services, technology, life sciences, biotech, utilities, and retail throughout the U.S. and Canada.Job Number: 26-01001
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Salary : $60 - $65