Seth A Email & Phone Number

United States

• Perform Information Technology (ITGCs) and IT Application controls (ITAC) testing to establish the design appropriateness and operating effectiveness. • Execute cyber security/Information Security control testing to determine preventive, detective, corrective and compensating control within the enterprise.• Perform SOX and PCI Compliance audits. Execute Service Organization Control (SOC I, II and III) testing and review (SOC I Type II, now SSAE18 Review,) using COBIT and COBIT… Show more • Perform Information Technology (ITGCs) and IT Application controls (ITAC) testing to establish the design appropriateness and operating effectiveness. • Execute cyber security/Information Security control testing to determine preventive, detective, corrective and compensating control within the enterprise.• Perform SOX and PCI Compliance audits. Execute Service Organization Control (SOC I, II and III) testing and review (SOC I Type II, now SSAE18 Review,) using COBIT and COBIT frameworks.• Develop a good working relationship with the business leadership and colleagues to improve the audit experience by the business units.• Execute SailPoint control testing – New user/provisioning, terminated users/deprovisioning and certification. Show less

Lexington, Kentucky Area

• Conducted IT compliance audit to assess and evaluate risks and internal controls, safeguard assets and analyze IT controls relevant for operating procedures and financial reporting.• Assisted in the design, performance, and documentation of information systems audits.• Performed audit of the IT processes (logical access, Change Management, Security protocols) on a routine basis.• Conducted root cause analysis of vulnerabilities and coordinated with appropriate stakeholders to… Show more • Conducted IT compliance audit to assess and evaluate risks and internal controls, safeguard assets and analyze IT controls relevant for operating procedures and financial reporting.• Assisted in the design, performance, and documentation of information systems audits.• Performed audit of the IT processes (logical access, Change Management, Security protocols) on a routine basis.• Conducted root cause analysis of vulnerabilities and coordinated with appropriate stakeholders to remediate audit findings. • Performed audit of IT general controls (access control, change management and IT operations).• Extracted and documented selected IT control/process information.• Performed SSAE 16 engagements reviews - SOC1, SOC2 type 1 & 2 and SOC 3 report and addressed both qualified and unqualified opinion reports. Show less

Virginia

• Ticket Resolution & reassigning, troubleshooting device, web query and e-solutions• Bug tracking and debugging, Systems integrations, speed tests, Product/ Device testing, LTE ATP Station Testing and cluster testing.• Monitoring of KPI's, throughput (Upload & Download speed), call drop rate, handover successful rate as requested by the RF performance team• Perform calibration, verification and live drive testing of E-911 service for plotting sites and drive test routes and… Show more • Ticket Resolution & reassigning, troubleshooting device, web query and e-solutions• Bug tracking and debugging, Systems integrations, speed tests, Product/ Device testing, LTE ATP Station Testing and cluster testing.• Monitoring of KPI's, throughput (Upload & Download speed), call drop rate, handover successful rate as requested by the RF performance team• Perform calibration, verification and live drive testing of E-911 service for plotting sites and drive test routes and Microsoft Streets & Trips for navigation• Configure 3G, CDMA, LTE phones, to the right frequencies 800MHZ, 1900MHZ for a better coverage using XCAL-MOBILE software.• Perform drive testing for LTE/4G site verification and troubleshooting using X-CAL, Collect radio measurements like RSRP, SINR and PCI. Show less