Supervisor Information Systems Auditor
Bank of Beirut
مجموع سنوات الخبرة :14 years, 5 أشهر
Assist in the development and execution of a comprehensive Audit plan based upon
risk assessment, management’s goals and objectives.
• Oversee auditors to identify IT related risks throughout development phases. Areas
include networks, operating systems, databases, security, and disaster recovery.
• Conduct reviews of data centers, networks, Databases and Infrastructure to assess
controls and ensure availability, confidentiality and data integrity in Lebanon, Oman,
Australia and the United Kingdom.
• Review systems for adequate management controls, efficiency, and compliance with
policies, regulations, and accounting principles. Make recommendations when
necessary.
• Participate in reviews of internal controls and security of systems under development
as well as major IT projects and initiatives.
• Coordinate with various departments to create remediation plans for deficiencies
found during audit.
• Develop a series of data analytics using advanced ACL scripting techniques to
increase productivity, by identifying exceptions and reporting them to appropriate
personnel.
Domain and Exchange migration from 2003 to 2012 and 2013 respectively
• Configuring high availability for Hyper-V (Clusters).
• Managing, configuring and securing Cisco switches/routers.
• Research, plan and deploy the newest infrastructure solutions.
Virtualization (Hyper-V), Active Directory and Microsoft Exchange: Deployment and Migration, Application
Virtualization, Automated Windows Deployment, Load Balancing (Microsoft NLB), Microsoft Lync, Intrusion
Prevention Systems (Tipping Point), Citrix NetScaler, Citrix Xen-Desktop, Microsoft System Center Family
(SCCM, SCOM), High Availability (SQL server) …