IT Auditor Manager

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profile Job Location:

Plano, TX - USA

profile Monthly Salary: Not Disclosed
Posted on: 8 days ago
Vacancies: 1 Vacancy

Job Summary

Title Information Technology Audit Manager
Location REMOTE/Dallas-Fort Worth Metroplex
Duration 4 months contract to hire (W2 Only)

About the job

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


  • 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 its 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

Title Information Technology Audit Manager Location REMOTE/Dallas-Fort Worth Metroplex Duration 4 months contract to hire (W2 Only) About the job IT Audit and SOX Compliance Manager - Remote Work REMOTE BUT Must be local to one of these areas: Mclean VA Richmond VA Plano TX Philadelp...
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Key Skills

  • IT Experience
  • ISO 27001
  • Risk Management
  • COSO
  • IT Auditing
  • PCI
  • COBIT
  • NIST Standards
  • SOX
  • Information Security
  • Internal Audits
  • FISMA