2190 Sr Aws Java Developer jobs in Richmond,VA

$95,100.00 - $142,700.00

May be eligible for bonus and equity.

They are eligible for Holiday Premium Pay.

To earn up to 48 hours of sick time per year accrued on a per pay period basis and between 80 hours and 200 hours per year of vacation time after a 90 day waiting period depending on years of continuous service with the Company.

For 8 hours of pay for each of a total of 6 paid scheduled holidays per year plus 1 floating holiday.

Associates considered full-time salaried are entitled to paid time away with no specified limit as needed for sick, vacation, bereavement, jury duty, holidays, floating holiday, etc. subject to manager approval.

Associates based in Richmond work onsite 4 days per week.

Bachelors degree

4+ years of information systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting function

Detailed knowledge and testing experience with IT general controls (“ITGCs”) across all layers of technology to include the application, operating system, and database

Understanding of traditional and emerging technology domains, including cybersecurity, cloud, artificial intelligence, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance

Technical skills and capabilities to support audits of complex technology areas

Performing risk assessments, scoping activities, test planning, and walkthroughs in support of IT audit projects

Assessing the design and operating effectiveness of technology controls, including testing complex ITGCs across a variety of technologies/systems

Testing configurable and automated controls in support of business and technology processes

Testing completeness and accuracy of reports and integrations

Evaluating processes to identify controls and the associated system dependencies

Performing system development and implementation reviews, including experience with Agile methodologies

Applicants must be currently authorized to work in the United States on a full-time basis.

Preferably in Computer Science, Accounting Information Systems, Accounting/Finance, or other related business field

SOX 404

Experience with tools and technologies to facilitate fieldwork and data analysis (SQL, Alteryx, Python, etc.)

Use of robotic process automation (RPA) and artificial intelligence (AI) to enhance audit efficiency, improve risk detection, and deliver actionable insights

Retail industry and/ or financial services knowledge; preferably within a publicly held company

Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC)