Infrastructure Control Specialist & Application Control Specialist| GG6/Hyd

 




Infrastructure: Knowledge and experience in configuration settings, security account management in any of the following:



1) Platforms: MVS, VAX , Windows and Unix Servers, Linux

2) Databases: DB2(MF), DB2 (Midrange), Oracle, Sybase, SQL

3) Database administration for SQL (table maintenance, reporting)

4) Proficiency in data transfer technologies (FTP, HTTP, HTTPS)

5) Monitoring tools: SIEM, Firemon, GRC 10.1, Qualys , Guardium

6) Backup Tools- Maestro, TNG, Tivoli

7) Infrastructure: Account structures and configurations

8) Internal/External Audit experience, leading or participating formally as part of an audit function for a large multinational company


Perform IT SOX Testing of the key controls in areas of Change Management, Logical Access and Operations

Compiling clear and concise documentation with conclusions that are supported  by the work performed

Identify control deficiencies and assist management with remediation and implementation of corrective action plans

Demonstrate knowledge around various applications, servers and databases

Coordinate and manage interactions with multi-functional and cross-geographical teams both internally and externally.

Assist the team in reviewing and updating testing procedures, templates, and other process documents

At least 5 years of experience in SOX / SSAE16 / SOC / ITGC / Internal Audits

Preferably CISA/CISM/CIA certified