IT Sox Audit Manager

Job Description

IT Audit Manager - Remote Work

REMOTE BUT Must be local to one of these areas : Mclean, VA, Richmond, VA, Plano, TX, Philadelphia, PA, or Chicago, IL

4 months contract to hire this will go perm

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

DETAILS NEEDED :

Please provide years of experience in the following :

SOX

AWS Shared Responsibility model

COBIT

Role-Based Access Control (RBAC)