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Audit Manger

Saxon Global Inc

  • 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
  • Must have NIST security experience
Vacancy posted 2 days ago
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