IT Audit Manager

3B Staffing LLC

McLean, VA

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)

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Vacancy posted 1 day ago

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