Senior IT Auditor
Banque Saudi Fransi
مجموع سنوات الخبرة :22 years, 9 أشهر
-Assist in the risk assessment and preparation of annual audit plan.
-Conduct reviews of critical IT infrastructures/ systems including application control reviews for various banking applications (e-banking, card systems, investments, payment systems etc.).
-Perform IT governance & process reviews.
-Review compliance against frameworks and standards such as COBIT, ITIL, ISO27001 & PCI
-Provide consultancy on major projects.
-Review operating system & database security for UNIX, Windows SQL Server and Oracle platforms.
-Perform technical & cyber protection reviews of the network and IT infrastructure.
-In charge of all automation and analytics of the division encompassing TeamMate, ACL and Business Objects.
-Involved in quality assurance reviews to ensure alignment to IIA standards
-In charge of audit recommendations, tracking and follow up
-Involved in planning & implementation of specific audits for a diverse range of clients across the financial, retail and manufacturing sectors.
-Conducted compliance & financial integrated audit reviews, high & low level information security reviews including detailed reviews of network architectures, major operating systems and databases.
-Conducted forensic investigations using Encase and other specialized software tools
-Performed data analytics using Audit Command Language (ACL) & Visual Basic for Applications (VBA) for stock, payroll and financial data.
-Participated training junior auditors on key audit processes.
-Conducted application control reviews as part of financial integrated audits for external clients.
-Rendered administrative support to the organization IT and network infrastructure.
-Administered a computer network on Microsoft Windows 2000 Server and Windows XP clients
-Developed in-house applications using Visual Basic 6.0 and Crystal reports
-Involved in development of applications using Visual Basic for Applications and SQL Server.
-Generated various reports for the senior leadership team.
-Rendered support to users and network running on Windows NT server.