Floyd Soligram Email & Phone Number

• Plan, execute and manage IT Infrastructure and Information Security audits.
• Support multi-team integrated audit assignments in accordance with the group audit plan and audit methodology.
• Conduct annual risk assessments for all areas within the IT audit universe and participate in the IT audit planning process.
• Develop audit announcement memorandums, audit planning documents and testing strategies for key controls that are within the scope of the audit assignment.
• Execute audit fieldwork (i.e. design and operating effectiveness testing); produce working papers for each of the key controls.
• Engage with stake holders regarding progress of audit and provide regular feedback on issues identified where the control has failed.

Johannesburg Area, South Africa

• Role and Responsibility
• Plan, execute and manage IT Infrastructure and Information Security audits.
• Support multi-team integrated audit assignments in accordance with the group audit plan and audit methodology.
• Conduct annual risk assessments for all areas within the IT audit universe and participate in the IT audit planning process.
• Develop audit announcement memorandums, audit planning documents and testing strategies for key controls that are within the scope of the audit assignment.
• Execute audit fieldwork (i.e. design and operating effectiveness testing); produce working papers for each of the key controls.

Simgos House Johannesburg

• Assist and provide technical support to the DBA, Installation & Migration and Application development teams. Provide substantial input towards planning of DB reorgs, Space Management, DB Design and system programming.
• People – Define, track and measure performance objectives.
• Enhance productivity and execution
• Create accountability and ownership
• Develop Skills and Competency
• Stability – Ensure availability of systems

• DB design, setup, maintenance and recovery
• DB Type: Hierarchical databases i.e. HDAM; HIDAM; HISAM; FASTPATH MSDB AND DEDB
• Setup of cluster definitions, source definitions, dynamic allocations, PSB’s
• Performance tuning of databases, database reorganizations
• Database backups (image copies, unloads) and recoveries
• Use of Software Utilities: BMC, TRIMAR, FILEAID, IMF, JCL

Johannesburg Area, South Africa

Security Maintenance, Password Control, Datasets, Natural/DB2 Security, and Vanguard.Evaluation of New Products (Security Packages).Automation of the Racf Reorgs.Violation Reports of Passwords and Datasets.Trace Reports on Development Users who access Live Environments, Datasets, and User ID’s, Activating/Deactivating Racf Classes.Duplexing the Racf.

Tele-Sales Telephonic Sales of Company’s goods Updating Sales Reps with Price changesIntroduce new products Stock Take Maintain Stock Supplies

- Maintain and control of the School’s Stocks (Books, Equipments…etc.).- Manage Petty Cash - Maintain & Control Cash Register and Inventory- Organize Sports activities and School Fund Raisers- Attend to adhoc responsibilities assigned by the Schoold Headmaster