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Ibrahim AlFaifi, Head Of Internal Audit

Ibrahim AlFaifi

Head Of Internal Audit·Ministry Of Labor And Social Development - Saudi Arabia

Saudi Arabia

Master's degree, Master of Business

Work experience

Total years of experience: 16 years, 10 months

Head Of Internal Audit

October 2019 - Present

Ministry Of Labor And Social Development - Saudi Arabia

Riyadh, Saudi Arabia

I found this job using Bayt.com

October 2019 - Present

Managing Internal Audit function
Company industry:
Public Administration
Job role:
Accounting and Auditing

IT Audit Director

April 2018 - September 2019

Al Rajhi Bank

Riyadh, Saudi Arabia

I found this job using Bayt.com

April 2018 - September 2019

Managing IT Audit department.
Company industry:
Islamic Banking
Job role:
Banking

IT Audit Manager

March 2015 - March 2018

Al Rajhi Bank

Riyadh, Saudi Arabia

March 2015 - March 2018

Company industry:
Banking
Job role:
Information Technology

IT Auditor

June 2014 - March 2015

Communications and Information Technology Commission

Saudi Arabia

June 2014 - March 2015

Company industry:
Telecommunications
Job role:
Information Technology

IT Auditor

May 2012 - May 2014

Public Pension Agency

Riyadh, Saudi Arabia

May 2012 - May 2014

* Responsible for implementing and handling the IT Audit function in the PPA. Prepare and establish the IT Audit Methodology that covers Planning, Fieldwork and Reporting. Also, preparing all documents and templates required to perform the work such as: Annual Planning (as per Risk Based Methodology), Audit Program, Audit Report.

* Provide consultancy to the Business Continuity Committee and Information Security Committee.

* Performing some audit engagements such as IT Quality Audit, IT Management Structure Audit, Pension & Investment Applications Audit and evaluating the level of compliance with the ISO27001 requirements.

* Secretary of the PPA’s Audit Committee, and responsible for arranging the quarterly meeting, prepare the Quarterly Audit Report, and Audit Committee Report and recommendations.

* Supervision the IT External Audit activities.
Company industry:
Public Administration
Job role:
Administration

Senior IT Auditor

May 2011 - May 2012

Al Rajhi Bank

Riyadh, Saudi Arabia

May 2011 - May 2012

* Oversee the issuance and presentation of audit reports, observations, and other deliverables.

* Conduct risk assessment for the respective audit area with the related teams.

* Prepare and review audit program for respective audit area.

* Conduct opening meeting with clients before the start of the audit and conduct exit meeting with clients during finalization of audit report.

* Conduct discussion with clients during the course of the audit for any clarifications, for expediting the audit etc.

* Issue and discuss the audit report with the Head on IT Audit Department and related Audit areas.

* Monitor the progress and the status of the audit assignment against the agreed plan and also meet audit team in a regular basis and guide them.
Company industry:
Banking
Job role:
Accounting and Auditing

Internal Auditor

August 2009 - May 2011

Riyad Bank

Riyadh, Saudi Arabia

August 2009 - May 2011

Examining, reviewing and evaluating IT related controls. This includes reviewing the following:
Physical Security controls to ensure that only authorized personnel are allowed to access a facility, resource, or information.
Logical Access to ensure that access is granted based on business need and make sure that user access review are performed in regular basis based on the criticality of the system and also based on Business Impact Analysis (BIA).
Change management processes/procedures to ensure that changes are authorized and they meet business requirements.
Source code/version control procedures to ensure the integrity of the program code.
SDLC process and procedure to ensure that IT projects are effectively managed.
Problem/Incident management procedure to ensure that operational processing errors/incidents are addressed and also to make sure that first line support are working effectively
Hardware/software configuration, installation and testing to ensure they have been configured & installed based on the standards.
BCP, BRP and backup to ensure the business continuity incase of any disaster.
Agreements e.g. SLAs, Escrow agreements and Non-Disclosure agreements (confidentiality agreements) to ensure they are in place.
KPIs / KRIs are identified and documented to ensure the success of the particular activities ant
Company industry:
Banking
Job role:
Other

Education

King Saud University (KSU)

February 2014

February 2014

Master's degree, Master of Business

Saudi Arabia

MBA candidate with honer degree.

King Fahd University of Petroleum and Minerals (KFUPM)

June 2009

June 2009

Bachelor's degree, Software Engineering - College of Computer Since & Engineering

Saudi Arabia

Skills

IT Audit
Expert
IT Audit
Expert
IT Risk
Expert
IT Risk
Expert
Quality Management
Expert
Quality Management
Expert
CISA
Expert
CISA
Expert
IT Security
Expert
IT Security
Expert
Microsoft Office programs
Expert
Microsoft Office programs
Expert
COBIT, ITIL frameworks and IT Governance and IT Risks and controls
Expert
COBIT, ITIL frameworks and IT Governance and IT Risks and controls
Expert
CISA, CISM, CRISC, CEH Certifications
Expert
CISA, CISM, CRISC, CEH Certifications
Expert
Communication, presentation and reporting skills
Expert
Communication, presentation and reporting skills
Expert
IT Audit
Expert
IT Audit
Expert
IT Risk
Expert
IT Risk
Expert
Quality Management
Expert
Quality Management
Expert
CISA
Expert
CISA
Expert
IT Security
Expert
IT Security
Expert

Languages

Arabic
Native Speaker
English
Expert

Training and Certifications

Training
Risk Based IT Auditing
MIS Training Institute
Sep 2010
ITIL v3 Foundation
British Group
May 2010
IT Risk Management
MFTC
Apr 2011
IT Audit School
MIS Training Institute
Oct 2010

Hobbies

  • Computer, technology and internet
  • Reading and writing
  • Sport, especially football and swimming