Sr. IT SOX and Security Analyst at Cricket Communications
Greater Los Angeles Area
- Current
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- Sr. IT SOX and Security Analyst at Cricket Communications
- Past
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- Senior Compliance Analyst at SOX-Solutions
- SOX Coordinator and Senior Information Security Analyst at ACC Capital Holdings
- SOX Coordinator and Programmer /Analyst at AMC Mortgage Services/ Ameriquest Mortgage
- IT Technical Support, Damage Claim and Credit Agent at CTX Technology Inc
- IT/FA and Repair Tech at Devry University in Information Technology at Devry University, Pomona Campus
- Plant Manager at Siddhi Vinayak Syntax Pvt Ltd. at Textile Texturising Plant
- Education
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- DeVry University
- Citrus College
- National Institute of Information Technology
- M. S. University, Faculty of Technology and Engineering
- Recommended
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51 people have recommended Mehul - Connections
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340
connections
- Industry
- Information Technology and Services
- Websites
Mehul Joshi’s Summary
Managed SOX and Security Program while monitoring multiple projects and established strong clients’ relationship. Dynamic Project Manager with significant experience in SOX IT General Controls compliance in the areas of Change management, User access management and technology operations (i.e. Network, OS, Database, Helpdesk, Desktop and operations Job scheduling). Experienced with GLBA privacy act and information security assessments managed the remediation for identity management, network infrastructure, database and operating system security violation and vulnerabilities. Knowledge of COBIT, COSO, ITIL, PCI DSS, SDLC and Best Practices Internal controls for IT Audits. Reduced number of issues findings by 75% within 1.5-year period by bringing SOX awareness. Possess outstanding verbal, written and interpersonal skills. Hold strong analytical and problem-solving skills. Enthusiastic, out-going and like to develop productive working relationships with internal & external parties. Worked independently and also with multiple teams to sustain compliance. Detail oriented and cover essential in Scope. Road warrior to ensure timely remediation
Mehul Joshi’s Specialties:
IT Compliance, Advisory and Assurance,Pursuing (CISA) certification,(CISSP) CBK review seminar February 2007 Nominated for “ doing the right thing ” in Customer Service 2006, Recognized as a “ Go to Person” to remediate any IT SOX Issue findings.2007
Mehul Joshi’s Experience
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Sr. IT SOX and Security Analyst
Cricket Communications
(Public Company; LEAP; Telecommunications industry)
July 2009 — Present (5 months)
Ensuring IT security and SOX Compliance requirements are implemented in new systems,Enhancements and Upgrades.Monitoring ITGCC controls to avoid vulnerabilities or issues and sustain SOX, PCI and PIICompliance.Working on Crickets KEY Financial, Payment Card Industry and Personal Identifiable Information projects.Identifying the areas of improvement in departments and implementing process procedures and guidelines.Engage with IT Security, IT Infrastructure, IT operation, IT Architecture, to ensure ITGCC compliance.Engage with EPMO, IT Development, IT Production Support, and Helpdesk to ensure compliance with Application Controls.Involved with Business Owners to ensure SDLC documentation (i.e. Scope, requirements, Design Specs, Conceptual documents).Working with the business leaders, Internal Audit and project leaders to develop Roles & Responsibility to ensure SOD.Making IT Security and Compliance dept run effectively and implement changes as directed by Senior and Executive Management.Drive new process or process improvement by implementing appropriate controls so evidences could stand by it.Bringing security awareness in all depts as needed.
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Senior Compliance Analyst
SOX-Solutions
(Privately Held; Information Technology and Services industry)
July 2007 — December 2008 (1 year 6 months)
Plan, Scope, Test, Evaluate, and Review Internal Controls and Audit process pertaining to Sarbanes-Oxley Act of 2002 (SOX).Prepare Audit plans and scripts and Sampling. Develop business process flowcharts and descriptive narratives and document key controls. Assist in creating sustainability models for compliance with SOX for public companies using COBIT and COSO's latest guidelines.
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SOX Coordinator and Senior Information Security Analyst
ACC Capital Holdings
(Privately Held; 1001-5000 employees; Financial Services industry)
July 2004 — June 2007 (3 years )
Reporting issue status and remediation efforts to Information Security Director, VP, and LOB BRM.Liaison to Line of Business to full fill security requirements and issue remediation efforts. Working with IT Audit and Enterprise Risk Management to review Risk Control Matrices, Application Controls and ITGC Controls related to User Access Management, Change Management, Backup and Restore, Database Management, Configuration Management, and Operating Systems Configuration
•Coordinating remediation of issue findings provided by internal and external auditors from PWC, E&Y and Deloitte. Assisting resource owners and IT staff in understanding and responding to audits reported by internal and external auditors
•Updated with IT Audit and compliance to implement COBIT Objectives and COSO components. Working with web, network, database assessment team to identify violations and vulnerabilities using Watch Fire, Alter point, NGS Squirrel and have ACS for databases respectively.. -
SOX Coordinator and Programmer /Analyst
AMC Mortgage Services/ Ameriquest Mortgage
(Privately Held; 1001-5000 employees; Financial Services industry)
July 2004 — September 2006 (2 years 3 months)
Onsite production support for end users and business customers
resolved multiple problem and request tickets and updated peregrine ticket system
Supported enhancements of existing systems, including business and system workflow analysis and design. Conduct quarterly application user access reviews of systems. Supported small to medium size development projects or as a member of specific areas in large projects. Perform required administrative functions associated with production application support. Participate in strategic planning for Helpdesk Request and Problem Ticket Management.
Analyzed all AMC Applications and make sure that proper Process and Procedures are created for SOX Compliance. Develop documentation for production support and escalation procedures for multiple applications. Available 24 hours a day, 7 days a week for application support needs -
IT Technical Support, Damage Claim and Credit Agent
CTX Technology Inc
(Privately Held; 51-200 employees; Computer Hardware industry)
April 2002 — July 2004 (2 years 4 months)
Reduced abandon calls to 1%, Increased the profit by providing excellent Tech support and customer service. Perform preliminary diagnostic on the problem; determine the severity of the problem, suggest the solution
Assist customers to troubleshoot hardware and software problems related to Monitors, Projectors and LCD'S. Update customer Information and issue the RMA number for the units to be repaired or replaced. Keep in touch with customers through phone, emails and fax. Took care of the damaged units by informing customers about damages and procedure for filing the claims. Issued credit to the distributors on the condition of the monitors and LCD's received.
Issued credit memos for accounting. Increased the profit for the company by providing tech support, handling damage claims and credits -
IT/FA and Repair Tech at Devry University in Information Technology
Devry University, Pomona Campus
(Public Company; 51-200 employees; Computer Networking industry)
September 2001 — October 2002 (1 year 2 months)
Responsible for 400 + windows 2000 workstations connected to Novell Netware servers, and two Unix servers. Kept the down time to less than 1%. Using process of elimination repaired all the computers, fixed and replaced the computers parts to keep it up and running. Assist students and faculty to troubleshoot hardware and software related problems. Train students by debugging and compiling their programs. Perform preliminary diagnostic tests on PC's and printers. Duties Include Hardware and network upgrade and maintenance, software installation, windows and Internet support. New user training and performed daily operations of an automated tracking system. Completed daily processing task, report generation, and code maintenance needed.system. Completed daily processing task, report generation, and code maintenance needed. Record grades, developed spreadsheet and important documents for the professor
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Plant Manager at Siddhi Vinayak Syntax Pvt Ltd.
Textile Texturising Plant
(Textiles industry)
March 1994 — March 1997 (3 years 1 month)
Worked as a plant manager, while supervising 25 employees increased production by 18% and 30% in profits. Took care of all mechanical and technical settings of machinery for production. Reviewed and tested the Quality of the produced material using various testing material. Reviewed and managed clerical records of daily production and shipment of products. Reviewed Statement of cash flow and balance sheet and fulfilled all taxes and duties to be paid with each sale. Managed and fulfilled all legal process and procedures with attestations of upper management. Created and reported daily, weekly and monthly reports for Managing Director and Chairman of the company. Reviewed Production Assets, Inventory, Waste Management, Quality Control, Accounting and Financial reports Administrated quarterly and yearly documents at the regional office for yearly financial statements
Mehul Joshi’s Education
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DeVry University
Bachelors of Science , Computer Information Systems , 2000 — 2002
Education & Lab Work (*While Working 25-30 hrs per week)
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Business and Technology, Systems Analysis, Critical Thinking, Computer Applications Business, Principle Economics, Principle Management, Motivation and Leadership, Culture and Society, Public Speaking, College Algebra, Statistics, Finite Math, Psychology, Composition, C++ programming, Small Systems, Operating Systems, Financial and Managerial Accounting, On line Systems, Networks, Client Server apps, Controls/ Security, Relational Databases, Web interface and Design and more..- Activities and Societies:
- Advocate in Student Services at DeVry University
Senator of Associate Student Body at DeVry University
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Citrus College
CIS , Computer Programming Certification , 1999 — 2001
Systems Analysis and Design, Programming in DBase, Introduction to Basic, Data Processing Projects, Graphical User Interface programming using Visual Basic language Programming, Multiple General Education and Business Classes
- Activities and Societies:
- Senator of ASCC at Citrus college Spring 2001
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National Institute of Information Technology
Diploma in Systems Management , Base program in Systems Management , 1995 — 1997
Diploma in Systems Management, Base program in Systems Management, 1995 – 1997
Computer overview and DOS, Programming & Logic Techniques, Structured Cobol
Advanced Cobol, Computer Concepts and Selections, Micro Database & Spreadsheets, Structured Systems Analysis and Design, Management Information Systems, Unix Operating System, Relational Database Management System
Sybase 10,Programming in C++, Telessentials -
M. S. University, Faculty of Technology and Engineering
DTT , Diploma in Textile Technology , 1990 — 1994
Textile Technology, Textile Chemistry, Spinning Technology, Weaving Technology, Man made Fiber, Fabric Designing, Electrical, Mechanical and Architectural engineering. Mechanical Drawing and Drafting, Physics, Chemistry, Mathematics, and more...
- Activities and Societies:
- Kirti Stambh.. Faculty of Technology and Engineering
Additional Information
Mehul Joshi’s Websites:
Mehul Joshi’s Interests:
Leadership, Mentoring,Technology, Movies, Music, Travel and things to do which helps me grow physicaly, mentally, financially and spiritualy.
Mehul Joshi’s Groups:
League of Volunteer member at AMC Mortgage Services
Advocate in Student Services at DeVry University
Senator of Associate Student Body at DeVry University
Senator of ASCC at Citrus College
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ACC Professionals -
Ex-AMC Mortgage Services "Loan Servicing" I.T. -
ISACA Educational Events
Mehul Joshi’s Honors:
Nominated for Do the Right Thing Award at ACC Capital Holdings
Appreciation award of Advocate in Student Services at DeVry University
Appreciation award of Senator of Associate Student Body at DeVry University
Appreciation award of Senator of ASCC at Citrus College
Mehul Joshi’s Contact Settings
Interested In:
- career opportunities
- consulting offers
- new ventures
- job inquiries
- expertise requests
- business deals
- reference requests
- getting back in touch
