Remote position of AWS Control Engineer/IT Auditor (ITGC)

Overview

Accepts corp to corp applications
Contract - Independent
Contract - W2
Contract - 6+ month(s)

Skills

AWS
IT Auditor

Job Details

Amtex Systems Inc is an information technology and talent solutions company offering talent and BI consulting to the companies in US for over 25 years.

Our solutions are designed to fill resource gaps, by providing the right candidates who deliver value to the organization. Our propensity to nurture and build strong relationships with our clients helps us better understand their business demands and gives us the ability to provide services that are on time and rise above the rest.


AWS Control Engineer/IT Auditor (ITGC)

6-month Contract

100% Remote

Need ITAuditor who has experience setup AWS Environment.

Background - Previous year did a cloud governance test and expansion and were supposed to test the cloud technical side. Couldn't get to that test last year, so pushed to 2025. They are wanting to look at how Cloud is set up, and will help them move into Cloud first strategy, and the future testing around that.

Scope:

Help with identify what are best practices for AWS, wanting advice across the different COSAs. Testing can be control, transaction, and substantive testing. They are trying to figure out the right mix of testing, but right now more substantive testing. This person won't test the legacy controls but looking more forward.

Perform steps needed to plan and execute testing of compliance with laws/regulations and operational risks of complex policies/procedures.

Assist with the creation, review, and execution of test steps to identify compliance and operational risks.

Follow direction of Leads/Director, to include providing input and subject matter expertise, on areas of testing.

Utilizing critical thinking and project management skills aid the ECORT testing team in completing all tasks in a timely manner.

CANDIDATE MUST HAVES:

1. Testing experience

2. AWS infrastructure experience (~4 years) - to provide feedback and technical analysis of what they are seeing, advice on how to set up AWS across COSAs

3. Strong communication skill set

CANDIDATE PREFERREDS:

- AWS automation tool experience

- AWS certifications, can be any of them.

- Financial Services

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