Job Details
IT SOX Audit Manger
2026-02-05 Saxon Global all cities,AK
Description:
- Must have 5+ years in IT Audit/IT Risk Management, with SOX and either ICFR or ITGC
- Big 4 experience (Ernst& Young, KPMG, PWC, Deloitte, etc), especially from E&Y is a huge plus
- 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