← All roles

Sr. Cyber Assurance Analyst, Finance

SpaceX· Information Assurance
Apply on company site
Redmond, WA$130k - $200kfull-timePosted 2mo ago

About the role

Senior Cyber Assurance professional focused on ITGC, SOC/SOX, and regulatory controls for SpaceX finance systems. Combines security, compliance, and finance domain knowledge to assess, document, and remediate controls, support audits, and improve assurance processes across ERP and related platforms.

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 testingSOC 1/2, SOXEvidence packaging and control documentation

Benefits

  • base salary plus long-term incentives (stock or long-term cash awards)
  • potential discretionary bonuses
  • 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
  • 3 weeks of paid vacation
  • 10+ paid holidays per year
  • paid sick time (WA compliant)
  • SpaceX company shuttles from Seattle-area locations to Redmond office (Mon-Fri)
Last updated Aug 12, 2026. Interested? Apply on the company site.

About SpaceX

defense-aero-and-safetysetter-30setter-30-2026-q1wing-list-2026wing-list-2026-giga-stage
Company profileWebsite

More open roles at SpaceX