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ABDULLAH ALTHOBAITI, IT Audit Team Leader

ABDULLAH ALTHOBAITI

IT Audit Team Leader·Bank Aljazira

Saudi Arabia

Bachelor's degree, Computer Science

Work experience

Total years of experience: 17 years, 3 months

IT Audit Team Leader

February 2020 - Present

Bank Aljazira

Riyadh, Saudi Arabia

February 2020 - Present

The roles & responsibilities are divided into three main streams, listed as follow:
• Perform and supervise Audit engagements in accordance to an Annual Audit Plan.
• Perform and supervise the annual compliance assessment against relevant regulatory frameworks.
• Observe the BCM & DR activities being performed in order to provide an independent opinion.
Company industry:
Banking
Job role:
Accounting and Auditing

Senior IT Auditor

June 2018 - January 2020

Bupa Arabia

Jeddah, Saudi Arabia

June 2018 - January 2020

• Evaluate the design and the implementation effectiveness of Information Technology Applications, Infrastructure and General Controls at organization sites.
• Obtain an understanding of operations and IT areas under review and the risks associated with those areas in order to develop a risk-based audit approach.
• Work closely with the audit management in developing a project risk assessment in addition to scoping audit activities.
• Execute fieldwork by interviewing management and performing testing to validate controls.
• Develop audit observations and recommendations that fairly present issues and are written in a clear and concise manner.
Company industry:
Insurance & TPA
Job role:
Accounting and Auditing

IT Administrator

October 2015 - May 2018

DB Engineering & Consulting GmbH

Jeddah, Saudi Arabia

October 2015 - May 2018

Worked in Al-Haramain High Speed Railways (HHR) Project Between Jeddah, Makkah, KAEC and Al-Madinah. My tasks are listed, as follow:
• Install and configure computer hardware operating systems, applications, printers and replace hardware parts, as required.
• Troubleshoot systems and network issues, diagnose and solve the hardware and software faults.
• Maintain the document control department's database.
• Worked with Primavera Contract Management (PCM) Software, which was dealing with the entire project's documentation.
Company industry:
Motor Vehicle Passenger Transport
Job role:
Information Technology

Data Analyst

September 2015 - October 2015

Ministry of Hajj – King Abdulaziz Airport.

Jeddah, Saudi Arabia

September 2015 - October 2015

Classifying the Pilgrims as per their nationalities. To perform a data analytics for statistical purposes.
Company industry:
Distribution, Supply Chain & Logistics
Job role:
Administration

Summer-trainee

June 2014 - August 2014

Saudi Ground Service (SGS), Headquarter Office.

Jeddah, Saudi Arabia

June 2014 - August 2014

During my internship, I was able to learn/perform the following:
• Helpdesk activities.
• Design small and medium network diagrams, using Cisco Packet Tracer Software.
• Configure, install and troubleshoot network equipments.
• Type of network cables.
• Holistic overview of datacenter components.
• Holistic overview of SAP ERP System.
• Holistic overview of the Flight Information System ("FIS").
Company industry:
Airlines
Job role:
Information Technology

Data Analyst

June 2010 - August 2012

PATCHI Corporation.

Jeddah, Saudi Arabia

June 2010 - August 2012

Summer-work.
Company industry:
Food & Beverage Production
Job role:
Administration

Sales Associate.

June 2008 - August 2010

PATCHI Corporation.

Jeddah, Saudi Arabia

June 2008 - August 2010

Summer-work.
Company industry:
Food & Beverage Production
Job role:
Sales

Report writer and HR Manager Assistant.

June 2006 - August 2008

PATCHI Corporation.

Jeddah, Saudi Arabia

June 2006 - August 2008

Summer-work.
Company industry:
Food & Beverage Production
Job role:
Administration

Education

King Abdulaziz University

June 2015

June 2015

Bachelor's degree, Computer Science

Saudi Arabia

GPA (point): 4.22 out of 5

GPA (point): 4.22 out of 5

Two Track Attestation: - Network Computing. - Programming Systems.
View attachment

Skills

CISSP
Expert
CISSP
Expert
Data Privacy
Expert
Data Privacy
Expert
ITIL
Expert
ITIL
Expert
CISA
Expert
CISA
Expert
IT Audit
Expert
IT Audit
Expert
Familiarity with the Cyber Security Frameworks (SAMA: CSF & BCMF, NCA - ECC, Tadawul Requirements).
Expert
Familiarity with the Cyber Security Frameworks (SAMA: CSF & BCMF, NCA - ECC, Tadawul Requirements).
Expert
Problem Solver
Expert
Problem Solver
Expert
Time Management
Expert
Time Management
Expert
Multi-Tasking
Expert
Multi-Tasking
Expert
Self-Motivated
Expert
Self-Motivated
Expert
Work Under Pressure
Expert
Work Under Pressure
Expert
Teamwork
Expert
Teamwork
Expert
Microsoft SQL server & ASP.NET
Intermediate
Microsoft SQL server & ASP.NET
Intermediate
Solution-oriented
Intermediate
Solution-oriented
Intermediate
HTML5, CSS3, Javascript and Java Programming Language
Intermediate
HTML5, CSS3, Javascript and Java Programming Language
Intermediate
Strong critical thinking & analytical skills
Intermediate
Strong critical thinking & analytical skills
Intermediate
Networking configuration & design
Intermediate
Networking configuration & design
Intermediate
Familiarity with Primavira Contract Management ("PCM")
Intermediate
Familiarity with Primavira Contract Management ("PCM")
Intermediate
Ability to identify key audit issues, present fair audit findings and recommendations to management
Expert
Ability to identify key audit issues, present fair audit findings and recommendations to management
Expert
Technical Experience in Governance, Risk and Control.
Expert
Technical Experience in Governance, Risk and Control.
Expert
Valued Team Player.
Expert
Valued Team Player.
Expert
Resourcefulness and able to work with minimum direction.
Expert
Resourcefulness and able to work with minimum direction.
Expert
Hands-on Experience in TeamMate Audit Management System.
Intermediate
Hands-on Experience in TeamMate Audit Management System.
Intermediate
Proficiency in communicating effectively both verbally and through written material.
Expert
Proficiency in communicating effectively both verbally and through written material.
Expert
CISSP
Expert
CISSP
Expert
Data Privacy
Expert
Data Privacy
Expert
ITIL
Expert
ITIL
Expert
CISA
Expert
CISA
Expert
IT Audit
Expert
IT Audit
Expert

Languages

English

Expert

Arabic

Expert

Memberships

ISACA

Certified Information System Auditor

July 2018

ISC2

CISSP Holder

April 2022

Training and Certifications

Certifications
Certified Data Privacy Solutions Engineer (CDPSE)
Aug 2020
Network Computing Track Attestation.
Jun 2015
Certified Information Systems Auditor (CISA)
Jan 2019
Information Technology Infrastructure Library (ITIL) v4
Jul 2019
ACADEMIC IELTS, By: ELS Language Centres, CA, US.
Feb 2016
Programming System Track Attestation.
Jun 2015
Training
Certified Information Systems Security Professional (CISSP)
ISC2
Apr 2022
Information Technology Infrastructure Library (ITIL) v4
KOENIG
Jul 2019
Certified Information Systems Auditor (CISA)
LEORON
Oct 2018
Diploma in Web Development.
ShawAcademy Institute.
Jul 2016