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Sr. Cyber Assurance Analyst, Finance

SpaceX· Information Assurance
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Hawthorne, CA$130k - $195kfull-timePosted 2mo ago

About the role

Senior cybersecurity compliance and assurance role focused on ITGC, SOC 1/2, SOX, and related audits within SpaceX Finance. Combines governance with technical evaluation of controls, evidence collection, and remediation support across finance systems, ERP, and related architectures.

Responsibilities

  • Lead and support ITGC testing, SOC 1, SOC 2, SOX-related IT controls, and other relevant audits/certification efforts.
  • Partner with engineers and system owners to gather, validate, and package technical evidence for security controls (access management, change management, computer operations, system development lifecycle, configurations, logs, etc.).
  • Perform technical security and risk assessments of systems, supporting IT infrastructure, and related networks; identify deviations from security policy, standards, ITGC requirements, or regulatory expectations.
  • Identify security controls, ITGC, and compliance gaps (especially those impacting financial reporting or SOC readiness), advise on remediation, and drive timely resolution with engineering and process owners.
  • Maintain clear documentation of security controls, control processes, risk assessments, evidence, and audit artifacts.
  • Identify and drive assessment and audit efficiency through system integration, data analytics/utilization, GRC tooling, automation, and process improvement.
  • Support third-party risk management efforts for suppliers, including onboarding assessments and periodic reviews.
  • Identify and propose business-enabling actions by maintaining an up-to-date understanding of emerging information security and IT risks, changes in SOC 1/SOC 2 standards, ITGC best practices, and new compliance/assurance techniques.
  • Mentor fellow teammates and take an active role in their development.

Qualifications

  • High school diploma or equivalency certificate.
  • 5+ years of experience in cybersecurity compliance, audit or technical security roles with strong knowledge in security compliance frameworks.
  • 5+ years of experience with control testing, security standards/policy development, security audits, or security risk management.

Skills

Required:ITGC testingSecurity controls evidence packagingRisk assessmentsDocumentation & audit artifacts
Nice to have:Third-party risk management

Benefits

  • long-term incentives, including stock or long-term cash awards
  • potential discretionary bonuses and Employee Stock Purchase Plan
  • comprehensive medical, vision, and dental coverage
  • 401(k) retirement plan
  • short and long-term disability insurance
  • life insurance
  • paid parental leave
  • paid vacation (3 weeks) and 10+ paid holidays per year
  • paid sick leave as per policy
Last updated Aug 12, 2026. Interested? Apply on the company site.

About SpaceX

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