Sr. Cyber Assurance Analyst, Finance

A senior cyber assurance analyst in SpaceX's Information Assurance group, on-site in Redmond, focused on proving that security controls around finance systems such as ERP, ledger and payment platforms meet SOC 1, SOC 2, SOX and ITGC obligations.

The analyst leads ITGC and SOX IT control testing and SOC audits, works with engineers to collect and validate evidence on access, change management and configuration, runs technical security and risk assessments, flags control gaps affecting financial reporting and drives fixes, keeps control documentation current, automates audit work through GRC tooling, supports supplier risk reviews, and mentors colleagues. SpaceX asks for five or more years in security compliance, audit or technical security, including control testing and risk management. Finance system experience, SOX, COSO, NIST and ISO 27001 knowledge, and CISA or similar certification are preferred. Domestic and international travel is required.