Overview
On Site
Depends on Experience
Contract - W2
Contract - 4 month(s)
No Travel Required
Skills
(Audit) AND (AWS) AND (SOX) AND (ICFR OR ITGC) AND (NIST) AND (Lambda)
Job Details
Job Title: IT Audit Manager
Location: Mclean, Richmond, Plano, Philadelphia, or Chicago – JOB REMAINS REMOTE BUT MUST LIVE HERE
Duration: 4 months contract to hire – this will go perm
Job Description
Required skillset:
- Must have 5+ years in IT Audit/IT Risk Management, with SOX and either ICFR or ITGC
- Big 4 experience, especially from E&Y is a huge plus, but not required
- AWS technical skills must be familiar with Lambdas, S3 buckets, databases – must understand the risks within that technology that apply (Access layers, lambda functions)
- Ideally someone that knows how it’s used and where the risks are – not a developer or engineer, just someone who knows the basics around risk
- Someone with an AWS Cloud Practitioner certification is ideal – not required
- Must have NIST security experience
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