The Job

Conduct Quality Assurance of Access Administration operations in compliance with established control procedures, including review of audit logs against approved requests. Responsibilities include maintenance of user/user ID information, approver information, and resource ownership information. Other responsibilities include performing health checks on IDs & accesses according to Best Practice, servicing ad-hoc queries from auditors and provide listings for audit purposes, and review control logs and document/follow-up on findings.

The Person

• Possess excellent communication and interpersonal skills. Able to deal with people from various organizations and backgrounds locally, regionally and globally.

• Possess knowledge in one or more of the following systems: Windows NT/2000/2003, Lotus Notes, UNIX, ORACLE, SQL, AS400, SAP, MVS, ACF2, CICS, HP9000 and HP3000.

• Able to chart Quality Assurance program for various technical platforms including documentation of procedures.

• Possess good command of English language (spoken and written), and good communication and writing skills.

• Minimally have Bachelor's degree in Computer Science or Engineering with an interest in a career in Information Technology (CGPA 3.0 min preferred)