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

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 Apply tot his job