Position Overview
Client is seeking an experienced IT Audit Manager with strong credentials in SOX, ITGC, ICFR, IT Risk, and AWS Security. This role requires a senior-level IT Audit professional capable of assessing technology controls, identifying risks, driving remediation strategies, and supporting enterprise compliance for cloud-native environments.
Candidates with Big 4 experience will move fastest, but non–Big 4 candidates with strong skills are welcome.
Key ResponsibilitiesIT Audit & Compliance
• Lead SOX, SOX Compliance, ICFR, and ITGC audits.
• Plan, execute, and report on audit findings across technology systems and cloud assets.
• Evaluate internal controls, identify risks, and recommend improvements.
IT Risk & Controls
• Assess IT processes, cloud services, applications, and infrastructure for compliance and risk exposure.
• Ensure alignment with regulatory, compliance, and cybersecurity frameworks.
AWS Cloud Risk & Security
• Assess AWS architecture for risks including:
• S3 bucket permissions
• Lambda functions
• Database access
• Shared Responsibility Model
• Evaluate access layers and misconfigurations that could create security risks.
• AWS Cloud Practitioner certification preferred (not required).
IT General Controls & Frameworks
• Ensure the organization adheres to frameworks such as:
• NIST (required)
• COBIT
• COSO
Identity & Access Management (IAM)
• Review controls related to:
• RBAC (Role-Based Access Control)
• PAM (Privileged Access Management)
• Ensure proper access governance, provisioning, and monitoring.
Required Qualifications
• 5+ years of IT Audit / IT Risk Management experience.
• Strong in SOX, SOX Compliance, ICFR, and/or ITGC.
• Familiarity with AWS risks (Lambdas, S3 buckets, shared responsibility model).
• Experience with NIST and common control frameworks.
• Strong communication skills—must clearly articulate audit findings to stakeholders.
• MUST be willing to convert to permanent employment.
Preferred Qualifications
• Big 4 experience
• AWS Cloud Practitioner Certification
• Experience assessing cloud-native and serverless environments
• Experience working directly with financial institutions
Job Type: Contract
Pay: $95.00 - $100.00 per hour
Experience:
• IT Audit / IT Risk Management: 5 years (Required)
• SOX, SOX Compliance, ICFR, and/or ITGC: 4 years (Required)
• AWS risks: 2 years (Required)
• NIST standards: 1 year (Required)
Work Location: Remote
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