Senior IAM MAP Control Tester

Pay Rate: $65 - $78 per hour
Duration: 3 Months
Work Mode: Hybrid
Location: Oakland, CA

Responsibilities:

• Support the IAM MAP Lead in executing IAM compliance testing activities.
• Drive planning and execution of IT compliance testing, including walkthroughs and detailed control testing.
• Conduct complex control walkthroughs with system owners, validate control design, and document clear, audit-ready narratives.
• Review test plans, evidence, and workpapers to ensure alignment with Internal Audit standards.
• Identify IT control deficiencies, provide remediation guidance, and track corrective actions to closure.
• Coordinate with system owners and stakeholders to ensure timely and complete evidence collection.
• Develop data analysis and reporting outputs using advanced Excel techniques to support testing conclusions.
• Partner with IT and Security teams to resolve control gaps and support audit readiness.

Requirements:

• Bachelor’s degree in Information Systems or a related field.
• Minimum 5 years of IT Audit or IT Compliance experience, including ITGC and NIST aligned testing.
• Strong understanding of IT compliance requirements, control concepts, and audit methodology.
• Advanced Excel proficiency (pivot tables, lookup functions, complex formulas).
• Excellent analytical, documentation, and communication skills.
• Ability to manage multiple priorities and lead workstreams under tight deadlines.

Preferred Skills:

• Professional certifications such as CISA, CRISC, or CISSP.
• Experience with ERP systems (e.g., SAP, Oracle).
• Familiarity with control frameworks such as NIST and COBIT.
• Experience using audit and GRC tools.

Benefits:

• Client laptop will be provided. In the event of delays, the candidate must be able to temporarily use a supplier-provided device.
• Required equipment: Docking station (personal or supplier provided).