IT Audit Manager

3B Staffing LLC

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) 3B Staffing LLC

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Vacancy posted 4 days ago

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