
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
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