Job Title SOX Compliance and audit remediation.
Ensures regulatory Sarbanes Oxley (SOX) compliance with proactivevalidation of IT general controls across all ITO Services.
Use specific knowledge of the regulatory compliancerequirements in particular technical environments to develop controls, mitigaterisks, and solve/compensate for vulnerabilities
Responsible for conformance of operating systems, databases,and infrastructure assets to all Symantec standards and policies and regulatoryrequirements
Responsible to communicate with the Internal Audit team andthe external audit team and understand the control deficiency and provide planand drive execution of the plan by the controls owner.
Ensure proper follow-up on all audit items and ensure issuesownership is clearly defined, on-time completion or proper escalation
Coordinate with the ADM counterpart on common auditremediation activities.
Excellent verbal and written communication skills
5 years experience with SOx 404, 302, and IT GeneralControls
min 5 years IT audit; 5 years information security
Comprehensive knowledge of Unix, Windows, Database securitycontrols and configurations
Comprehensive knowledge of common vulnerabilities andmitigating controls
Comprehensive knowledge of IT risk assessment, riskmanagement and classification
MS degree or equivalent work experience in IT related field
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