Job Description :
Company Overview:
Creating value by bringing together the right people to achieve results is our motto. Our clients and employees say they choose to work with us because of how we work with them - with service that exceeds their expectations and a personal commitment to their success.
Our client, one of the largest distributors of natural gas in the northeast US, serving customers in NY, MA, and RI seeks an accomplished IT Compliance Analyst.
Description:
Direct testing of IT security controls including Sarbanes Oxley (SOX) IT security key and secondary controls.
IT security control areas tested include Access controls (to data and production environments); Change Management (code and configuration); platform security (WINTEL, UNIX, LINUX, IBM Mainframe); Data Base Management (Oracle, DB2, SQL); Operations Controls, Logging and Monitoring, Incident Management; and Physical Security.
Responsible for control testing and documenting of test results, identification and documentation of control gaps, and impact analysis and remediation testing for all control gaps identified.
Requirements:
4 year Bachelors preferred; CISA required, big 4 IT audit experience preferred.
Minimum 3 years hands on experience testing IT security controls.
Experience testing IT security controls for Wintel, UNIX, LINUX and IBM Mainframe platforms; DB2, Oracle, and SQL data bases; and SAP (Change Management, Configuration Management, Basis Administration.
Experience with the Archer GRC tool is a plus.
I''d love to talk to you if you think this position is right up your alley.
If you''re looking for rewarding employment and a company that puts its employees first, we''d like to work with you. We''re driven, people driven. We also offer group health Insurance (employee paid on a pre-tax basis
NOTE: “Candidates that are offered a position are required to pass pre-employment drug and background screening”