ISMS BCMS ITSMS Lead Auditor, Consultant/Implementer, and Freelance
confidential
Total years of experience :23 years, 4 Months
Certified ISO 9001 Internal Auditor, IRCA
Certified ISO 22301 Lead Auditor Business Continuity
Certified ISO 27001 Lead Implementer
Certified ISO 38500 IT Governance Manager
Certified Information Systems Auditor, CISA
Certified in ITSM Service Management, ITIL
Certified Oracle Web Application Server Associate, OCA, Middleware.
Certified ISO 27001, 22301, 38500 TRAINER.
Establish a yearly risk-based IT Audit Plan for the Internal Audit Department to provide assurance that IT strategy, plan, budget,
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and projects are contributing in achieving business strategic objectives, meeting SLAs, Timeframe, Budget, Deliverables, and in
compliance with the applicable laws and regulations.
•Manage and conduct, with audit team members, IT Audit fieldwork for 50+ branches nationwide and abroad(ME) to ensure
availability / reliability of Systems, Networks, ERP/MFG/CRM Applications, confidentiality of Databases, and integrity of
Transactions.
•Discuss, Prepare, and Communicate Draft and Final detailed reviews’ results to IT Management and CFO/CEO.
•Prepare and communicate executive summary reports to Audit Committee and Board of Directors.
•Oversee and Advice IT Dept. on the development and implementations of ISMS, Business Continuity/Disaster Recovery, potential
opportunities, and future initiatives/upgrades.
ERP Information Security senior consultant
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