David Gage has over 15 years of experience in IT roles. He is currently an IT Internal Auditor at Cisco Systems where he conducts quarterly audits of internal processes to identify risks and assist in developing risk mitigation plans. Previously, he was a Senior IT Analyst at Cisco and Systems Administrator at Stiefel Laboratories where he supported over 700 and 430 users respectively and managed various systems and networks. He has a wide range of technical skills and experience across operating systems, virtualization, security, imaging, and more.
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Resume
1. David Gage
Gager73@gmail.com
408.859.4168
Professional Experience
Cisco Systems San Jose, CA
I.T. InternalAuditor May 2011 - Present
Part of audit teams tasked to conduct quarterly audits of internal corporate IT processes, identify potential risk gaps, assist in developmentof
management action plans for senior staff to addressremediation for and document findings in a reportused to update the Audit Board of
Directors
Identify and discuss risk areasin assigned audit focus
Develop projectplan and scope for assigned audit area
Contact Audit Points of Contact (senior corporate members – Director and above) to develop initial rapport, addressaudit focus and
scoped in areas, and provide continual progressupdates
Contact and schedule meetings with involved partiesfor audit inquiry process
Review documentation and system information for confirmation of activities within audit focus
Draft audit findings, relay information to audit points of contact for understanding and addressing of findings, and developmentof action
plans to mitigate/reduce the identified risk
Develop reportof audit to be presented by management to Audit Board of Directors
I.T. Analyst November2006 – May 2011
Senior IT Analyst of a department of four full-time staff and two contractors, supporting both internal and externalusers. Escalation point of
contact for emergency/top priority issues.
End-user supportfor up to 700 employeesboth in-house and worldwide, with a 24-7 on-callweekly rotation
Created and maintained end-user accountsfor both Active Directory systems and LDAP
Supported in-house user ShoreTelphone system
Supported end-user mobile devicesand smartphones
Developed, managed, maintained builds and images for end-user systems
Worked with vendorsto identify and decide on end-user system models
Maintained end-user 3-yearrefresh cycle
Developed database for asset management
Documented processesand procedure for system image creation, updates, and backup of end-user systems
Working with Cisco, managed transfer of mobility solutions from IronPortto Cisco for future supportand billing
Physical inventory (hardwareand software) of all serversin use by Business Systems department to assist with decision to relocated to
Cisco data center or remain at currentlocation
Stiefel Laboratories (formerly Connetics Corporation) Palo Alto, CA
Systems Administrator May 1999 – November2006
Senior IT Analyst of a department of three full-time staff and two contractors, supporting both internal and externalusers. Escalation point of
contact for emergency/top priority issues.
Managed corporate levelpatch management and antivirus solution for all company workstations and servers
Lead/Senior IT supportfor 220 usersin-house (between two buildings) and 210 US-based field staff employees
Acted as liaison between IT subgroupssuch as networkoperations, business applications, and desktop support
Partnered IT with Purchasing to reduce corporate expendituresand lower cost for systems and equipment
Trained and waslead member for desktop supportgroup, also handled escalations of workrequests
Primary point of contact for all computer supportissues ranging from basic desktop and laptop software to troubleshooting of LAN/WAN
networkconnectivity problems
Provided in-person supportduring off site national field sales meetings
Senior build engineer for all end-user workstations, laptops, and lab systems
Managed user accounts and access rights for networkshared resourceswithin NT4 domain/Windows 2000 Active Directory network
Worked with a team to create an in-house help desk supportand toll-free support line for field usersand shared in 24/7 on-callsupport
Developed SOP'sand documents for processesand procedurespertaining to user account setup, system and networkconfiguration,
patch management, and end-user support
Participated in the updating and standardization of company systems to meet FDA’sCFR 21Part11 and Sarbanes-Oxley compliance
Education
Six Sigma Yellow Belt
ITIL v3 FoundationsCertified
Mission College, Santa Clara CA
Associates of Science – Computer Networking Technology
Dell Certified Technician
2. Supplementary Information
Projects
Technical lead for migration of end-user systems to new company standard image while retaining user data and ensuring maximum
uptime
Managed and maintained enterprise wide system standards for end-user systems
Built out custom imaging system and documented process for using Symantec Ghost to improve speed and accuracy for new
system setup
Managed migration hand-off of corporate legacy mobility accounts to new company
Managed IT component for project for system setup/build-out and support for LDAS (Agilent) Chemstore/Chemstation project.
Implemented and contributed support for rollout of Seibel – Pharma SFA application for corporate field sales force
Managed the review, installation, and qualification of corporate level patch management software
Corporate-wide update for Windows Service Pack 2, Windows Service Pack 3,
Identified, implemented, and maintained corporate level patch management system for BigFix Unified Management Platform
Assisted in Windows 2000 Active Directory roll out from Windows NT4 domain structure
Mass system upgrade from Windows 9x to Windows 2000 and Windows XP for field users
Contributed in reviewing of e-mail attachment management software incorporating Microsoft SharePoint 2003, network monitoring
utilities, server consolidation to new blade center servers and VMWare virtualized servers, and Symantec Client Security 3.0
Managed the review, installation, and qualification of corporate level antivirus solution
Managed and maintained enterprise wide system standards to reduce support overhead
Migration of Macintosh systems to Windows NT4 systems
Technical Experience
OS: Microsoft Windows 7/XP/2000, Windows 2008, 2003, 2000, NT4, Mac OS 9/X (Panther/Tiger/Leopard), BartPE/WinPE,
CentOS/Ubuntu/Red Hat Linux, FreeBSB UNIX
System Imaging: Symantec Ghost, Paragon Disk Backup, Acronis True Image
Virtualization: VMWare Workstation/Server(GSX)/ESX/Fusion, Parallels Desktop, Windows Hyper-V
Server Systems: Active Directory, NT4 Domain structure, Exchange 5.5/2000/2003, LDAP
Collaboration: WebEx, Remote Desktop, WebEx Connect, SameTime, Jabber, NetMeeting
Security: Symantec Antivirus, McAfee Antivirus, BigFix Unified Management Platform, Windows Security Essentials, SpyBot S&D,
AdAware
Networking: TCP/IP, DHCP, DNS, FTP
Desktop Applications: Microsoft Office 2010/2008/2007 (Mac)/XP, 2000 Suite (Outlook/Entourage, Word, Excel, PowerPoint,
Access, Visio), Adobe CS Suites (Acrobat Standard/Professional, Illustrator, Photoshop)
Hardware: Lenovo/IBM ThinkPad/ThinkCentre, Apple MacBook Pro, Dell Dimension/Optiplex/Latitude/PowerEdge, IBM x-Series,
MPC Millennia/All-In-One, NetApp FAS
Governance: CoSo Audit Framework, Cobit 5, CFR 21 Part 11, Sarbanes-Oxley, GxP Compliance
REFERENCESAVAILABLEUPON REQUEST