Hi,
Hope you are doing well !!
This is Harish From USG.I
have an Urgent Requirement for System Admin.I hope your resume fits for the
below position. Kindly let me know your interest and also required your
updated resume. Please feel free to reach me any time.
*Role* : System Admin
*Location* : Dallas, AR
*Duration* : 19 months
*Experience*: 4-6 Years
*JD*
• Utilize COBIT and COSO frameworks to SOX testing, Perform ITGC and
Application controls
• Execute access reviews for all financially significant applications
• Perform IT infrastructure audits on SQL, Oracle and Access databases, O/S
and network devices
• Involved with remediation activities from previous audits
• Participated in Access Management, Change Management, SDLC, Business
Continuity / Disaster Recovery, and Application level controls.
• PCI DSS audits and SOC reviews
• Conduct all aspects of the end-to-end IT audit process including:
engagement planning, scope determination, risk and control identification,
design of audit program procedures, testing, evaluation and analysis of
results
• Maintain and update Technology Summary
• Testing of IT controls in compliance with the Payment Card Industry Data
Standard Security PCI DSS
• Review of company’s IT policies, standards and procedures; provide advice
on their adequacy, accuracy, modification and compliance with government
guidelines and regulatory requirements.
• Evaluate the adequacy of the key controls in UNIX operating system and
audit of databases - data integrity, data back –up, and access control.
• Develop and execute special performance reviews and projects to include:
ERP systems, Cyber Security Remediation, mobile security, logical access,
Change management, IT Operations, configuration management and data
analytics.
• Assist IT management in identifying gaps between policy and process,
develop recommendations to remediate control weaknesses, develop and
maintain IT control metrics related to compliance activities.
*Competencies* Infra & Data Security : Cyber Security - Information
Security Concepts, Enterprise Information Security - Services, Infra & Data
Security : Cyber Security - GRC-PCI DSS Compliance(Payment Card Industry
Data Security Standard Compliance)
*Essential Skills*
Security Administrator expertise in SOX Testing Experience in handling IT
infrastructure audits on SQL, Oracle and Access databases, O/S and network
devices Remediation of Audit findings IT controls in compliance with the
Payment Card Industry Data Standard Security PCI DSS
*Desirable Skills*
• PCI DSS audits and SOC reviews
Harish Karnala
United Software Group Inc..
565 Metro Place South. Suite # 110
<https://maps.google.com/?q=565+Metro+Place+South.+Suite+%23+110++Dublin,+OH+43017&entry=gmail&source=g>
Dublin, OH 43017
<https://maps.google.com/?q=565+Metro+Place+South.+Suite+%23+110++Dublin,+OH+43017&entry=gmail&source=g>
Direct Number : +1 614-408 1549
Board Number : 614-495-9222 EXT. 622
Fax: 1-866-764-1148
karnal...@usgrpinc.com
www.usgrpinc.com
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