Sr. Cyber Assurance Analyst, Finance
SpaceX · Hawthorne, CA
About this role
**Sr. Cyber Assurance Analyst, Finance** **About the Role** Cyber Assurance is the practice of providing confidence that systems, products and processes meet security, regulatory and compliance obligations. You'll operate within Information Assurance, working closely with engineers to understand systems, implement controls, collect and review evidence, and drive remediation efforts for finance systems. **What You'll Do** • Lead and support ITGC testing, SOC 1, SOC 2, SOX-related IT controls, and audit/certification efforts • Partner with engineers and system owners to gather, validate, and package technical evidence for security controls • Perform technical security and risk assessments of systems, infrastructure, and networks • Identify security controls, ITGC, and compliance gaps; advise on remediation and drive resolution • Maintain clear documentation of security controls, risk assessments, evidence, and audit artifacts • Drive assessment and audit efficiency through system integration, data analytics, GRC tooling, and automation • Support third-party risk management efforts for suppliers **Ideal Candidate** You thrive at the intersection of security, compliance, finance systems, and risk management. You're comfortable with configs, access controls, change logs, and system designs. You can explain ITGCs, SOC1/2, ISO frameworks, and risk concepts to both technical and non-technical teams. You excel at handling concurrent complex efforts and flourish in a mission-driven environment.
Listing freshness
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