IT SOX Audit Manger

Saxon Global Inc

Job Title

Must have 5+ years in IT Audit/IT Risk Management, with SOX and either ICFR or ITGC

Big 4 experience (Ernst & Young, KPMG, PWC, Deloitte, etc), especially from E&Y is a huge plus

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

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Vacancy posted 1 day ago

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