IT Auditor w/SOX skills

Senior IT Auditor

Job Type: Full Time
Job Location: NJ
Compensation: 100,000 -$120,000 plus bonus
Telecommute: No
Education: Degree a plus BUT not required
Certifications: CISA is a must!!!
Travel %: minimal
Relo Paid: No relo offered

Position Summary

Successful candidate will have 5 – 10 years of IT internal audit and/or related work experience in the financial or securities industry.

Successful candidate must have a CISA –no exceptions.

Experience Needed

Strong knowledge of IT systems configuration and operations to include;

  • operating systems – Windows, Linux
  • databases – Sybase, Oracle, SQL Server
  • security & access configuration – infrastructure & application level
  • business applications  – general ledger, trading & clearing, risk management, etc.
  • programming experience a plus  – SQL, Java, C
  • Strong knowledge of securities trading & back office activities – equities & fixed income: order routing & execution, settlement & clearing

Position Responsibilities:

  • Assess the IT control environment for audits assigned, develop audit scoping and test document (RAM) and effectively execute audit fieldwork.
  • Identify and communicate audit issues and develop practical recommendations to assist departments to better control businesses and processes.
  • Draft audit reports, identifying audit scope, findings, and conclusion.
  • Meet with Senior Management to discuss audit coverage and the status of audit issue follow up.
  • Appropriately update and execute the Sarbanes Oxley IT Program and identify control design and operational deficiencies.
  • Maintain current in relevant technology trends, standards, requirements, and best practices.
  • Assist in preparing presentations for management and the Finance & Audit Committee.
  • Keep IT Audit Director and IA Managing Director updated on work in process.
  • Execute special projects as required.

For full details please contact:

Wils Bell

Information Security Recruiter, Inc.

POB 620298

Oviedo, FL 32762

Desk: 407-365-2404

Cell: 407-718-7764


IT Job: Sr. Linux Administrator

LINUX Systems Administrator (senior)

Job Type: Full Time
Job Location: NJ
Compensation: $120,000 base (maybe more) + 20% -30% bonus
Telecommute: No
Education: Degree a plus, but not required –will consider experience
Travel %: minimal
Relo Paid: N/A


•     Provide engineering direction and implementation for the firms Linux systems inclusive of:

o     System performance tuning

o     Kernel configuration and memory management

o     Development and implementation of security polices in coordination w/ Security officer

o     System hardening for DMZ and like implementations

o     Establish consistency of server configuration and build process

•     Production support of 30+ trading systems

•     System admin of 1300+ growing Linux (CentOS/Red Hat) and 150+ shrinking Solaris server environment

•     Setup & manage Linux clusters for High Availability

•     Write complex Shell and Perl scripts

•     Benchmark server and storage systems

•     Manage FC/ iSCSI SANs (NetApp & EMC) using Veritas and LVM

•     Administration of SNMP based monitoring system

•     Support firm-wide Legato backup systems


•     5 plus years of experience with Linux and Solaris OS (emphasis on Linux)

•     4 year degree or equivalent experience

•     Must have excellent communication skills and be customer focused

•     Engineer level understanding of Linux memory & Kernel systems

•     Strong middleware messaging configuration & troubleshooting experience (TIBCO/RV, Wombat, 29West, etc)

•     Strong understanding of TCP/IP + UDP and network concepts

•     Strong knowledge of client/server services like NIS, NFS, X …

•     Strong understanding of DNS

•     Strong troubleshooting skills in a high pressure environment working with network, security and development teams

•     Experience with large storage systems like NetApp, EMC, HP …

•     Shell and Perl scripting and/or C or C++

•     Experience in low latency/high performance environment in a financial setting or equivalent

•     Understanding of storage principles in high performance environment (RAID, file systems, etc)

•     Knowledge of Oracle, Sybase and MySQL performance tuning principles

For additional information on this outstanding opportunity please contact:

Wils Bell



IT Job: UNIX – C Sr. Application DEveloper to $100,000

Position Summary


C / UNIX Senior Application Developer

Job Type: Full Time
Job Location: Orlando, FL
Compensation: $80,000 to $100,000 maybe more – + Bonus
Telecommute: No
Education: BS Preferred, BUT not required
Certifications: N/A
Travel %: none
Relo Paid: No – local talent only


  • Candidate will lead the technical design, development and documentation of cross-functional, multi-platform distributed application systems.
  • Will analyzes, defines and documents requirements for data, workflow, and logical processes and interfaces with other systems.
  • Will also ensures that expected application performance levels are achieved by coordinating, coding, testing, implementation and documentation.
  • Will be responsible for all development responsibilities in support of formal SDLC process.
  • Will must be able to provide support of the production system.
  • Will must also be an effective oral and written communicator who can effectively run large meetings.


  • Success candidate will need a minimum 6 – 8 years experience required.
  • Must have extensive knowledge of company’s total computing environment, including all key IT functions, interdependencies and business impact of future IT plans.
  • Must have prior lead experience selecting and implementing vendor-specific methodologies and prior consulting experience with structured methodologies.
  • Extensive experience with developing and supporting distributed applications required.
  • Must have broad experience with multi-platform development tools and toolkits.


  • Financial systems experience a plus
  • Strong C language coding experience is a must
  • Strong SQL and Relational Databases (SYBASE/ORACLE)
  • Strong Unix and shell scripting
  • MQ and communications methodology understanding a plus
  • Java J2EE understanding a plus

Contact Wils Bell407-365-2404 for additional information on this position.