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
4 months contract to hire – this will go perm
W2 Rate – $106-108/hr
- 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