Data Analyst

2 weeks ago


England, United Kingdom Pharaoh Capital Full time

We are seeking a highly skilled data analyst with a project management skills with 10 to 12 years of experience to join our team who could urgently support issues with our IT SOX program.

Key Responsibilities:

- Manage generic accounts issues – Analyst with some knowledge of Infrastructure and OS/BD logs.

- Someone with an understanding of OS/BD logs – Windows, Linux, SQL and oracle plus a little project management.

- The resource will be asked to support the remediation of a number of OS and DB accounts for which passwords have not been changed in sometime.

- They will decide the best method, in collaboration with the system admin, to either change the password or other method to keep the account secure (perhaps activity log reviews).

- They will decide the best method, in collaboration with the system admin, how the risk of misuse can be assessed from 1st Jan.

- Could inappropriate access to each account have impacts on SOX e.g. could direct data changes be made or activity logs deleted

- Do activity logs exist that can be reviewed.


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