-
ID
#10683193 -
Job type
Permanent -
Salary
TBD -
Source
Leidos -
Date
2021-03-05 -
Deadline
2021-05-04
IT Compliance Specialist
California, San diego, 92121 San diego USAPermanent
Vacancy expired!
Description
Job Description:Leidos Corporate Group is seeking an IT Compliance Specialist to join a dynamic group of staff supporting a wide spectrum of audit/monitoring oversight responsibilities. In this role, you will assist in all elements of detective control operations. Detective control monitoring encompasses the selection of an optimal audit data source and effective reporting of audit activity based on classification of actions and privileged groups. This position will involve IT Compliance (IT General Controls) and Cybersecurity, This position reports directly to the Continuous Compliance Manager.Please note that the hours for this position will be on Pacific Time Zone, from 07:30am to 04:00pm.PRIMARY RESPONSIBILITIES:- Support audit framework that supports monitoring, analysis, and reporting for key financial information systems.
- Navigate the Splunk Enterprise search application, building reports and dashboards.
- Provide support to ticketing systems that include Remedy and ServiceNow.
- Utilize SQL common level language with a general level understanding of query statement structure.
- Perform reverse engineering of SQL statements, Windows batch or PowerShell scripts
- Familiar with Oracle and Microsoft database development, linked servers, scheduling job, calling batch files and testing for atypical pattern behavior.
- Support auditing of SaaS based systems to include Workday, Jaggaer, Concur and Blackline.
- Experience with database and application based audit using both third-party solutions and custom code.
- Background of working with control owners and subject matter experts (SMEs) to learn about information systems that are designated as compliance in-scope platforms.
- Understanding of TLX workflow process and related account provisioning actions.
- Experience in the management of job schedules and application supporting data integration in the enterprise such as the Tidal solution.
- Familiar with monitoring controls to improve accuracy of the financial systems (platforms) within the IT infrastructure
- AWS Reporting and auditable knowledge. Applying monitor control with the cloud environment.
- Bachelor's degree and 2+ years of experience. Additional years of relevant experience will be considered in lieu of Bachelor's degree.
- Outstanding interpersonal communication skills, self-initiative, and teamwork are essential.
- The ideal candidate will have experience engineering SQL statements, familiarity with SOX and prior experience with incident response.
- ship is required as is the ability to obtain a security clearance.
- Knowledge and experience with the following supporting technologies: Problem management system such as Remedy or ServiceNow, Oracle Audit Vault, CyberArk, Splunk Power User.
- Some experience with Splunk, Oracle and MS SQL Server and general knowledge of LINUX and Windows Server operating systems.
Vacancy expired!
Report job