Pest Control Technician

SummaryLocation: Oakland, CA Duration: 8 Months Work Arrangement: HybridResponsibilitiesSupport 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.RequirementsBachelor's degree in Information Systems or a related field. 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 SkillsProfessional 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.BenefitsClient 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).#J-18808-Ljbffr