Business Professional - IT Audit Manager - Hiring Immediately

Summary:
Supports risk and control assessment for IT change projects with a particular focus on cloud migration. This role will review networks/systems, corporate security policies, systems and network architectures, documentation review and development, vulnerability assessments and security testing.

Responsibilities:

• Responsibilities include documenting and testing controls and supporting the execution of SOC2.
• Resource will have experience in cloud migration/implementation and the control framework required, experience in Prisma configuration is a bonus.

Deliverables may include:

• Risk and Control Matrices, process documentation.
• Resource will consider applicable regulatory requirements related to the particular topic being reviewed.
• Bachelor’s degree in business or related field
• CISA or CIA preferred
• Minimum 5 years specialized risk and control as applicable to IT and cloud implementation. Understanding of COSO, AICPA, FDICIA, SAS70, standards and laws and regulations applicable to the assigned area of responsibility
• Strong analytical, written communication, interpersonal, organizational and presentation skills
• Good Relationship management skills
• Detail and deadline oriented
• Ability to multi-task in a fast paced environment.

Requirements:

• AWS knowledge/expertise is a must.
• Prisma or other cloud monitoring tool experience
• Risk knowledge would be ideal
• 8+ years experience would be preferred, with a technical background, infrastructure knowledge/skills preferred.
• Risk experience also a plus

Compensation:
The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate’s qualifications, skills, competencies, competencies, experience, location and end client requirements).

Benefits and Ancillaries:
Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.