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
