Sr. Cyber Assurance Analyst, Finance

SpaceX
California, Redmond
Workplace: OnsiteFull timeUSD 130,000 - 200,000 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: high_schoolSkills: ["Communication","Cross-organizational collaboration","Risk thinking","Evidence analysis","Mentoring"]

Operate within Information Assurance to lead and support ITGC testing and audits tied to SOC 1, SOC 2, and SOX-related controls. Partner with engineers and system owners to gather and validate technical evidence for security and compliance controls across access, change management, systems development lifecycle, configurations, and logs. Perform security and risk assessments for finance-related and IT systems, identify gaps, drive remediation, and improve audit efficiency using automation and GRC tooling.

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FursaFursa
SpaceX
SpaceX
2 days ago

Sr. Cyber Assurance Analyst, Finance

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Source: Company careers pageValidated by: Fursa AI
Last checked: 1 hour agoStatus: Live
Reposted: similar role first listed 3 days ago

Job Summary

Operate within Information Assurance to lead and support ITGC testing and audits tied to SOC 1, SOC 2, and SOX-related controls. Partner with engineers and system owners to gather and validate technical evidence for security and compliance controls across access, change management, systems development lifecycle, configurations, and logs. Perform security and risk assessments for finance-related and IT systems, identify gaps, drive remediation, and improve audit efficiency using automation and GRC tooling.
Location: California, Redmond
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead and support ITGC testing, SOC 1, SOC 2, and SOX-related IT controls and audits/certification efforts.
  • •Partner with engineers and system owners to gather, validate, and package technical evidence for security controls across access management, change management, computer operations, SDLC, configurations, and logs.
  • •Perform technical security and risk assessments of systems and related infrastructure/networks; identify deviations from security policy, standards, ITGC requirements, or regulatory expectations.
  • •Identify security/ITGC/compliance gaps affecting financial reporting or SOC readiness, advise on remediation, and drive timely resolution with engineering and process owners.
  • •Maintain documentation of security controls, risk assessments, evidence, and audit artifacts; identify and drive assessment/audit efficiency using system integration, analytics, GRC tooling, automation, and process improvements.
Travel: High travel

Pay and Benefits

Salary: USD 130,000 - 200,000 annually
Equity and Bonus:Equity
Perks:Health InsuranceVisionDental401kPaid ParentalLife InsurancePaid LeavePaid HolidaysSick TimeDisability Insurance

Key Requirements

  • •5+ years of experience in cybersecurity compliance, audit, or technical security roles with strong knowledge of security compliance frameworks.
  • •5+ years of experience with control testing, security standards/policy development, security audits, or security risk management.
  • •Ability to interpret code/configurations, access controls, change records, and system/network designs for ITGC, SOC 1/ SOC 2, and compliance implications.
  • •Hands-on experience with finance systems (ERP, general ledger, payments) and supporting ITGC/application control testing or certifications.
  • •Strong communication skills across organizational levels and ability to build cross-organizational coalitions (Finance, Engineering, IT, Legal, and external auditors).
Experience:5+ yearsFinance systemsCybersecurity complianceSecurity auditsITGCGRC
Education:High School
Skills:CommunicationCross-organizational collaborationRisk thinkingEvidence analysisMentoring
Certifications:CISACISMCISSPCRISCGSNAISO 27001 auditor
Languages:English
Tech Stack:SOC 1SOC 2SOXITGCGRC toolingAutomationSIEMVulnerability scannersAccess review platformsChange management systemsContainer securityCIS BenchmarksSTIGsCOSONISTISO 27001GDPR

Eligibility

Nationality:US National

Company Brief

SpaceX
Designs, manufactures, and launches advanced rockets and spacecraft for commercial and government customers, aiming to reduce space transportation costs and enable human life on Mars through reusable launch vehicles and integrated space systems.
Industry: Aerospace Manufacturing
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Valuation: Hectocorn (USD 100B+)
Funding: Series E+
Headquarters: Hawthorne, United States
Founded: 2002
Glassdoor
Glassdoor: 4.2
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