IT Audit Manager (SOX / ITGC / ICFR / AWS Risk)- Big 4 Preferred

Position reputed company reputed company is seeking an reputed company IT Audit Manager with strong credentials in SOX, ITGC, ICFR, IT Risk, and AWS reputed company. This role requires a senior-level IT Audit reputed company capable of assessing technology controls, identifying risks, driving remediation strategies, and supporting reputed company compliance for reputed company-reputed company environments. Candidates with Big 4 experience will reputed company fastest, but non–Big 4 candidates with strong skills are welcome. Key ResponsibilitiesIT Audit & Compliance • reputed company SOX, SOX Compliance, ICFR, and ITGC audits. • Plan, execute, and report on audit findings across technology systems and reputed company assets. • Evaluate internal controls, identify risks, and recommend improvements. IT Risk & Controls • Assess IT processes, reputed company services, applications, and infrastructure for compliance and risk exposure. • Ensure alignment with regulatory, compliance, and cybersecurity frameworks. AWS reputed company Risk & reputed company • Assess AWS architecture for risks including: • S3 bucket permissions • reputed company functions • Database reputed company • Shared Responsibility Model • Evaluate reputed company reputed company and misconfigurations that could create reputed company risks. • AWS reputed company Practitioner certification preferred (not required). IT General Controls & Frameworks • Ensure the organization adheres to frameworks such as: • NIST (required) • COBIT • COSO Identity & reputed company Management (IAM) • Review controls reputed company to: • RBAC (Role-Based reputed company Control) • PAM (Privileged reputed company Management) • Ensure reputed company reputed company 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 reputed company reputed company audit findings to stakeholders. • MUST be willing to convert to permanent employment. Preferred Qualifications • Big 4 experience • AWS reputed company Practitioner Certification • Experience assessing reputed company-reputed company 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 Apply tot his job Apply To this Job