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Senior IT General Control

Keywords / Skills : sas 70, database security, security audit, information security, itgc, it general control, iso 27001, iso 27001 lead auditor, iso audit, Risk Assessment, gitc, information technology general control

3 - 6 years
Posted: 2019-05-10

Software Engineer/ Programmer
System Security - Engineer
Posted On
10th May 2019
Job Ref code
Job Description
Job Description:

Professional with experience in Information Technology experience in the field of ITGCC, SOX Compliance,SSAE16.
Expertise in IT SOX compliance, Proficiency in General IT Controls, Business Continuity management, SAP testing, applications controls and performing SAS70 Reviews.
Risk based Internal Audits - Managing risk based internal audits
IT strategy consulting services - IT strategy reviews and assistance in implementation of a value governance framework.
Assisting in application security assessments, business cycle controls (BCCs) review, general computer controls (GCCs), Segregation of duties analysis.
Security policy and procedure development in alignment with business needs
Service Delivery - Engagement planning, management, client report review and delivering client presentations.
Knowledge Management- Developing work programs and methodologies to build specific competency and enhance value proposition.
Team Building - Knowledge sharing, training, motivating and development of team members.
Performing IT-GCC testing for multiple applications, Database Security Audits, SDLC & SQL Reviews, Process Automation, IT Asset Management, Software License Reviews, Operating Systems Security Audits for UNIX (Solaris, Linux, HP-UX, AIX), Windows
Defining and performing Audit procedures to assess if any identified deficiencies in the application were exploited
Brief the engagement team on the client's IT environment and industry IT trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations

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