Sr. Cyber Assurance Analyst, Finance

SpaceX
California, Redmond
Workplace: OnsiteFull timeUSD 130,000 - 195,000 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: high_schoolSkills: ["Communication","Cross-organizational collaboration","Mentoring","Handling complex concurrent efforts","Project and program management"]

Lead and support ITGC testing, SOC 1/SOC 2, SOX-related IT controls, and audit readiness for finance and security assurance activities. Partner with engineers and system owners to gather and validate technical evidence for access, change management, operations, and configurations. Perform security and risk assessments, identify gaps impacting financial reporting, drive remediation, maintain audit documentation, and improve assurance efficiency through automation and GRC tooling.

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FursaFursa
SpaceX
SpaceX
3 days ago

Sr. Cyber Assurance Analyst, Finance

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Source: Company careers pageValidated by: Fursa AI
Last checked: 1 hour agoStatus: Live

Job Summary

Lead and support ITGC testing, SOC 1/SOC 2, SOX-related IT controls, and audit readiness for finance and security assurance activities. Partner with engineers and system owners to gather and validate technical evidence for access, change management, operations, and configurations. Perform security and risk assessments, identify gaps impacting financial reporting, drive remediation, maintain audit documentation, and improve assurance efficiency through 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, SOX-related IT controls, and other audits/certification efforts.
  • •Partner with engineers and system owners to gather, validate, and package technical evidence for security controls.
  • •Perform security and risk assessments to identify deviations from security policy, ITGC requirements, or regulatory expectations.
  • •Identify and drive remediation for security controls, ITGC, and compliance gaps impacting financial reporting or SOC readiness.
  • •Maintain documentation for security controls, control processes, risk assessments, evidence, and audit artifacts.

Pay and Benefits

Salary: USD 130,000 - 195,000 annually
Equity and Bonus:Equity
Perks:Health InsuranceVisionDental401kDisability InsuranceLife InsurancePaid ParentalPaid Leave

Key Requirements

  • •High school diploma or equivalency certificate.
  • •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 audits, security risk management, or security standards/policy development.
  • •Must be willing to travel domestically and internationally in support of audit and other assurance activities.
  • •Must be willing to work extended hours and/or weekends as needed, and be willing to work onsite (remote/hybrid not considered).
Experience:5+ yearsCybersecurity complianceAuditITGCSOC 1SOC 2SOXFinance systemsThird-party risk
Education:High School
Skills:CommunicationCross-organizational collaborationMentoringHandling complex concurrent effortsProject and program management
Certifications:CISACISMCISSPCRISCGSNAISO 27001 auditor
Tech Stack:ITGCSOC 1SOC 2SOXGRC toolingAutomationData analyticsVulnerability scannersSIEMsAccess review platformsChange management systemsContainer securityCIS BenchmarksSTIGsERPGeneral ledgerCOSONISTISO 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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