Job Description

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