Must have 5+ years in IT Audit/IT Risk Management, with SOX and either ICFR or ITGC
Big 4 experience (Ernst & Young, KPMG, PWC, Deloitte, etc), especially from E&Y is a huge plus
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 its 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
Audit Manger • Plano, TX, United States
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