Internal auditor -Technology
Cognizant - India
Total years of experience :15 years, 0 Months
Preparation of working papers in accordance with departmental procedures and best practice.
Liaison with Audit Managers and customers on a daily basis, keeping them abreast of audit progress
Managing auditors effectively and efficiently and ensuring that they feel well supported throughout the process.
Preparing the draft Audit Report for Manager review prior to closing meetings.
Agreeing all findings, factual content, context and agreed actions to be taken.
Participating in the regular companywide assessment process from which the annual plan is derived.
Good leadership skills and the ability to take charge, demonstrate the confidence to interact with all levels, set objectives, drive results, and a be a supportive team player.
Preparation of working papers in accordance with departmental procedures and best practice.
Liaison with Audit Managers and customers on a daily basis, keeping them abreast of audit progress
Managing auditors effectively and efficiently and ensuring that they feel well supported throughout the process.
Preparing the draft Audit Report for Manager review prior to closing meetings.
Agreeing all findings, factual content, context and agreed actions to be taken.
Participating in the regular companywide assessment process from which the annual plan is derived.
Good leadership skills and the ability to take charge, demonstrate the confidence to interact with all levels, set objectives, drive results, and a be a supportive team player.
Performing regular check on latest anti-virus version updating on all the Desktop and laptops.
New user creation & Removal on active directory with proper request along with approval.
Monitored events responded to incidents and reported findings.
Using group policy in active directory deploying the USB blocking on all the desktop and laptop.
Regularly conduct internal audit on all devices for removal of non-licensed installed software’s and files.
Implemented information security controls on newly installed network devices like Banner warning, User role level access restrictions, proper encryption methods.
Configure, administer, and document router, switch, firewall server infrastructure
Perform port scan to identify vulnerabilities on unused open ports.
New user creation & Removal on Active directory with proper request along with approval.
Implemented information security controls on newly installed network devices like Banner warning, User role level access restrictions, proper encryption methods.
Performing Routine log analysis on network devices to identify in-formal network transaction and attacks.
Take Ownership in collection of required network logs, network diagrams, configuration management documents during ISO 27K audit purpose.
Configure, administer, and document router, switch, firewall server infrastructure
Performing regular check on latest anti-virus version updating on all the Desktop and laptops
Conducts periodic audits of various system users to determine user removal, transfer or Limitation of access.
Performing Routine log analysis on network devices to identify in-formal network transaction and attacks
Managing WAN for more than 300 locations with telecom engineers provided based on Regional Offices.
Installation, Deployment and Maintenance of Cisco Router and Switches for BO and RO.
Configuring Cisco routers 1700, 1800, 1900, 2500, 2800.
Configuring & troubleshooting routing protocols like OSPF, EIGRP.
Up-grading IOS for CISCO devices.
Monitoring and capturing logs and alarms for WAN operation Network.
Leading the Team for Commissioning and Maintenance of E1 lines.
Co-ordination with Data Centre to resolve all connectivity problems.
Maintains and review of daily report / monthly reports with customer.
Preparation of Link up time / down time report to maintain SLA with Customer.
Provided functional and technical support, troubleshooting and diagnosing hardware and
Software problem including desktop, laptop, WAN, LAN, and remote systems.
Support more than 700 end-users with computer, network systems and peripheral devices.
Configuring Cisco 1900, 2500 router series and 2900 switches for internal network.
Managed the configuration and performance management of all PC systems.
Maintains passwords, data integrity and file system security for the desktop environment.
Install, configure and maintain back-end and front-end systems, as well as LAN and WAN
Connection at remote site.
Recommend hardware and software solutions and upgrades using established procurement processes.
Installing and updating of software, as well as the setup and troubleshooting of all devices.
Monitored and troubleshoot LAN, installed and configured routers and switches, and generated weekly reports.
Installing, configuring & administering Win 2003 Enterprise Server.
Creating User Accounts, Configuring User Profiles, Creating local and Global Groups,
Managing Account and Domain Controller.
Installing and updating anti-virus regularly for all PC & Servers.
Completed diploma in Computer Technology with first class with honors