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IT Audit Manager

3B Staffing LLC, Richmond, VA, United States


Job Description

IT Audit Manager - Remote Work

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