IT Audit Manager

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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