Audit and SOX Compliance Manager
Posted 1 day ago by 1764392120
Negotiable
Outside
Remote
USA
Summary: The IT Audit and SOX Compliance Manager role is a remote position requiring candidates to be local to specific areas in the USA. This is a 4-month contract with the potential to transition to a permanent role. The position demands extensive experience in IT Audit and Risk Management, particularly with SOX compliance.
Key Responsibilities:
- Conduct IT Audit and IT Risk Management with a focus on SOX compliance and either ICFR or ITGC.
- Utilize AWS technical skills, particularly with Lambdas, S3 buckets, and databases, to assess associated risks.
- Apply NIST security experience in audit processes.
- Collaborate with teams to identify and mitigate risks related to AWS technologies.
Key Skills:
- 5+ years of experience in IT Audit/IT Risk Management with SOX compliance.
- Familiarity with AWS technologies and understanding of associated risks.
- NIST security experience.
- Big 4 experience, especially from E&Y, is a plus but not required.
- AWS Cloud Practitioner certification is ideal but not mandatory.
Salary (Rate): £108/hr
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: IT
IT Audit and SOX Compliance Manager - Remote Work
REMOTE BUT Must be local to one of these areas: Mclean, VA, Richmond, VA, Plano, TX, Philadelphia, PA, or Chicago, IL
4 months contract to hire this will go perm
W2 Rate - $106-108/hr
- 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