IT Audit Manager
3B Staffing LLC, Mc Lean, VA, United States
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
DETAILS NEEDED:
Please provide years of experience in the following:
IT Audit
SOX
ICFR (internal control over financial reporting)
ITGC (IT general controls)
IT Risk and Controls
AWS familiarity
AWS Shared Responsibility model
Lambdas
S3 buckets
IT General Controls
COBIT
NIST
COSO
SOX Compliance
IAM principles
Role-Based Access Control (RBAC)
Privileged Access Management (PAM)
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
DETAILS NEEDED:
Please provide years of experience in the following:
IT Audit
SOX
ICFR (internal control over financial reporting)
ITGC (IT general controls)
IT Risk and Controls
AWS familiarity
AWS Shared Responsibility model
Lambdas
S3 buckets
IT General Controls
COBIT
NIST
COSO
SOX Compliance
IAM principles
Role-Based Access Control (RBAC)
Privileged Access Management (PAM)