Title Information Technology Audit Manager
Location REMOTE / Dallas-Fort Worth Metroplex
Duration 4 months contract to hire (W2 Only)
About the job
IT Audit and SOX Compliance Manager - Remote Work
REMOTE BUT Must be local to one of these areas : Mclean, VA, Richmond, VA, Plano, TX, Philadelphia, PA, or Chicago, IL
- 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