Total Years of Experience: 16 Years, 5 Months
January 2017
To Present
Senior IT Auditor
at albaraka bank
Location :
Sudan - Khartoum
-Assist in audit engagement planning and reporting activities.
-Develop and implement complex audit test plans.
-Determine audit scope and objective and accordingly prepare audit work plan.
-Identify critical risks and recommend corrective steps to address the risks.
-Coordinate with business, finance, project and compliance teams to obtain inputs for audit processing.
-Develop auditing program to offer comprehensive audit coverage within the organization.
-Set audit priorities and determine the time required to complete each audit assignment.
-Adhere to auditing standards established by the company’s audit department.
-Communicate audit findings and recommendations to Audit Manager.
-Ensure that previous audit recommendations are addressed and implemented.
-Develop well-drafted audit reports including results and recommendations for management.
-Schedule meetings with management to clearly understand the bank processes and policies.
-Address auditing and operational issues in promptly.
-Identify best practices to meet audit requirements in a timely manner.
-Maintain clear and complete IT audit documentations.
-Develop and implement complex audit test plans.
-Determine audit scope and objective and accordingly prepare audit work plan.
-Identify critical risks and recommend corrective steps to address the risks.
-Coordinate with business, finance, project and compliance teams to obtain inputs for audit processing.
-Develop auditing program to offer comprehensive audit coverage within the organization.
-Set audit priorities and determine the time required to complete each audit assignment.
-Adhere to auditing standards established by the company’s audit department.
-Communicate audit findings and recommendations to Audit Manager.
-Ensure that previous audit recommendations are addressed and implemented.
-Develop well-drafted audit reports including results and recommendations for management.
-Schedule meetings with management to clearly understand the bank processes and policies.
-Address auditing and operational issues in promptly.
-Identify best practices to meet audit requirements in a timely manner.
-Maintain clear and complete IT audit documentations.
January 2013
To December 2016
Junior IT auditor
at albaraka bank
Location :
Sudan - Khartoum
*Examining, documenting and assessing IT and system controls
*Testing of IT controls, both IT General Controls and IT Application Controls assisting in data analysis .
*Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
*Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
*Follows up on audit findings to ensure that management has taken corrective action(s).
*Testing of IT controls, both IT General Controls and IT Application Controls assisting in data analysis .
*Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
*Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
*Follows up on audit findings to ensure that management has taken corrective action(s).
December 2008
To December 2012
customer service Officer
at Al Baraka bank
Location :
Sudan - Khartoum
work in customer services, company services, computer administrator, iMal system coordinator.
April 2007
To December 2007
Network Engineer
at National information center - Ministry of the Cabinet Secretarial general
Location :
Sudan - Khartoum
The national network is our main concern and maintain its stability and to make sure that the connection is created at all times, me and my colleagues are making a great team in following the states and the federal ministries and their units in a continuous tracking for the stability of their networks and to give the help at anytime they require plus working in e-government department using programming & to get the object to finish the mission in e-government.
December 2006
To April 2007
geographic information system (GIS) programmer
at , NEC
Location :
Sudan - Khartoum
Work for the GIS project that helps the NEC to finds problems and fix it
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