Sr. Cyber Assurance Analyst, Finance
Core
Provide confidence that finance systems, products, and processes meet security, regulatory, and compliance obligations by bridging governance with technical execution.
Role type
Senior IC cyber assurance analyst (finance)
Builds
Validated controls, risk assessments, and audit evidence for internal and customer-facing finance systems.
Domain
Finance + Cybersecurity Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ITGC testing, SOC 1/2/SOX compliance, security risk assessment, control gap analysis, third-party risk management, audit evidence packaging, regulatory framework knowledge (SOX, SOC 1/2, COSO, NIST, ISO 27001, GDPR), finance system testing (ERP, GL, payment)
Preferred skills
Code/configuration interpretation, security tooling (vulnerability scanners, SIEM, change management, container security), GRC tooling and automation, project management, external audit coordination
Technologies
ERP, General Ledger, Payment platforms, Vulnerability scanners, SIEM, Change management systems, Container security tools, GRC platforms
Responsibilities
Lead ITGC testing and SOC 1/2/SOX audit efforts; Partner with engineers to validate technical evidence for access and change controls; Perform security and risk assessments of finance systems and networks; Identify and drive remediation for compliance gaps; Maintain documentation of controls and audit artifacts; Drive assessment efficiency via automation and data analytics; Support third-party risk management for suppliers; Mentor teammates
Seniority
Senior, hands-on IC
