Finezi Inc. · 15 hours ago
IT Security Controls Assessor (GRC / Compliance)
Oakland, CA
Contract
Hybrid
Mid Level
3+ years expFinezi Inc. is seeking an IT Security Controls Assessor to perform IT controls and compliance assessments across enterprise systems. The role focuses on evaluating General Computer Controls, reviewing evidence, identifying control gaps, and supporting remediation efforts in line with regulatory standards.
ConsultingInformation TechnologySoftwareStaffing Agency
Hiring Manager
Rajesh Vishwakarma
Responsibilities
Assess IT controls across applications, databases, OS, and business processes
Execute compliance assessments aligned with NIST, SOX, NERC CIP
Review evidence, identify risks/control gaps, and document findings
Partner with control owners on remediation and control documentation
Support ongoing IT risk and compliance initiatives
Qualification
Required
3+ years of experience in IT security, IT risk, or IT audit
Strong understanding of security frameworks and control assessments
Experience with NIST SP800-53, SOX, or similar standards
Strong Excel and documentation skills
At least one active certification (CISA, CISSP, CRISC, CCNA, etc.)
Preferred
Utility industry or Big 4 experience
Additional security or audit certifications
Company
Finezi Inc.
We specialize in the Business/IT Services and recruitment/staffing of professionals across all areas of the business including HR, Finance, Insurance, Engineering, Telecom, Supply chain, Banking Health care and Information Technology.We offer Contract, full time and fully managed onsite/offshore staffing services.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Madhu Vijay
CEO
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