Unix engineer serp_jobs.h1.location_city
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Unix engineer • new york ny
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Hiring on behalf of a client for the role of.IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Securi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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RESPONSIBILITIES Must have qualifications : Experience working in a large 7x24 investment banking distributed Unix environment within the realms of a Change Management processes.Sun Soliars Server ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Please Note : If you are a current Spin Master employee with access to Workday apply to this job via the Workday application.
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Range applies to US candidates only) + Benefits / Variable Comp / Equity - Range may vary based on experience.Vision, Medical, Life, Dental, 401K.
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Do you love a career where you Experience.If so, we are excited to have bumped onto you.Learn how we are redefining the.Clients, Job-seekers and Employees.
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Confidential Search for a Well-Funded HealthTech Startup.Healthcare Technology / Applied AI.BS in CS or equivalent experience.
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Danahers 15 operating companies our work saves livesand were all united by a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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ITGC Unix Linux Lead Auditor
iShare IncJersey City, NJ, USjob_description.job_card.30_days_ago
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Job Description
Job Description
Hiring on behalf of a client for the role of
ITGC Unix Linux Lead Auditor
- Technical :
6+ years of working experience and strong understanding of IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies : Mainframe, AWS, Azure, Google Cloud, Database (Oracle, MSSQL), UNIX, Windows, Teradata OS , Web Methods, Active Directory and Tableau
Evaluate IT risks from SOX perspective.
Perform Design and operating effectiveness test of ITGCs as well as application controls.
Evaluate Design and performance of automated / configuration controls.
Liaise with client as well as external auditors for requirements and questions.
Finalize Issues noted and discuss it with the required stakeholders to bring it to closure.
Document Test work papers with precision and detail.
Understanding of IT risks, processes and controls
Working experience as Internal Auditor in ITGC area is a plus.
Understanding of Cloud architecture and models
Knowledge of Information Asset management, Third-Party risk management, HR processes, SELM tools & SOC process etc.
CISA qualified
Excel skills required - VLOOKUP, Duplicates, Conditional formatting etc.
Visio for flowcharting
2. Soft skills :
Must have good communication skills (written and spoken)
Multi-tasking and takes initiative - Needs to manage scope changes / management requests / project requirements independently.
Quick-learner Needs to understand new tools, technologies and changing environment.
Needs overall good organization & ability to track and prioritize.
Educational Qualification should be a Master