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Mohammad Mudassar, IT Internal Auditor

Mohammad Mudassar

IT Internal Auditor·The Saudi Investment Bank

Saudi Arabia

Diploma, Certified Information Systems Auditor (CISA)

Work experience

Total years of experience: 14 years, 2 months

IT Internal Auditor

August 2021 - Present

The Saudi Investment Bank

Riyadh, Saudi Arabia

August 2021 - Present

IT Auditor reviewing skilled in reviewing IT infrastructure, applications, information security controls as per audit program and internal control guidelines. Helps in preparing audit plans and independently prepares audit reports.
Company industry:
Banking
Job role:
Accounting and Auditing

IT Auditor

January 2020 - May 2021

PKF Al Bassam KSA

Khobar, Saudi Arabia

January 2020 - May 2021

IT Audit assurance and advisory.
Company industry:
Cyber & Network Security
Job role:
Accounting and Auditing

IT Auditor

December 2018 - October 2020

Bank Alfalah

Karachi, Pakistan

December 2018 - October 2020

Working as a IT/IS Auditor with a Banking organization. I have prior four years of experience in IT, along with CISA qualification that I am capitalizing in the IT Audit domain.
Company industry:
Banking
Job role:
Information Technology

Senior PeopleSoft Functional Consultant

May 2016 - February 2017

Soula Systems

Doha, Qatar

May 2016 - February 2017

Analyze, document and validate detailed business requirements. Enabling enhancements to be developed and tested that meet client needs. Review customer requirements, business processes related to proposed solution. Provide key guidance in preparing client training manuals and conducting client training on software.
Company industry:
IT Services
Job role:
Consulting

PeopleSoft Functional Consultant

August 2015 - October 2015

Addvantum Innovative Technologies

Saudi Arabia

August 2015 - October 2015

Providing support and configuration on core modules. Conduct and plan UAT sessions. Post implementation training and transfer knowledge to the client onsite and offsite working remotely.
Company industry:
IT Services
Job role:
Information Technology

Functional Consultant

December 2014 - May 2015

International Turnkey Systems

Riyadh, Saudi Arabia

December 2014 - May 2015

Developed technical and requirement specification documents . Provide knowledge transfer training on specific areas of Campus Solutions to the team members. Collaborate with internal and external staff to identify process improvement opportunities. Provide post implementation support also.
Company industry:
Software Development
Job role:
Information Technology

Functional Consultant

February 2014 - September 2014

Inbox Business Technologies

Karachi, Pakistan

February 2014 - September 2014

Prepare requirement analysis and methodology documents. Good understanding of the working and configuration of above mention modules on Version 9.0. Follow through all assignments and takes ownership customer issue.
Company industry:
IT Services
Job role:
Information Technology

Junior Functional Consultant

February 2013 - January 2014

Sapphire Consulting Solutions

Karachi, Pakistan

February 2013 - January 2014

Implemented Campus Solutions at 4 colleges of Institution of Business Management (IoBM).Provide end user training sessions. Also possess requirement gathering skills to map business processes. Analyzing users' business/functional requirements and software/product objectives; developing a solution that meets the users' needs
Company industry:
IT Services
Job role:
Information Technology

Tele-Sales Executive

November 2010 - September 2011

SBT Japan

Karachi, Pakistan

November 2010 - September 2011

The work involved selling all types of Japanese used cars in the International market. Ensure timely shipment of customer orders and frequent follow-up and complaint resolution.

General Administration| Advance Cell Phones, UAE.
Company industry:
Automotive Dealership & Distributor
Job role:
Sales

General Administration

May 2010 - October 2010

Advance Telecom LLC

Dubai, United Arab Emirates

May 2010 - October 2010

Oversee all administrative matters relating to cash transaction, sales report, and conduct market survey.

Dealer Treasury
Company industry:
IT Services
Job role:
Administration

Dealer Treasury

April 2007 - July 2007

Oman International Bank

Karachi, Pakistan

April 2007 - July 2007

Handle all money market and FX transactions. Responsible for managing the banks liquidity and plan maximum yield on Treasury assets. Maintain CRR & SLR.

Dealer Money Market | Akhai Capital Management, Karachi.
Company industry:
Banking
Job role:
Banking

Money Market Dealer

January 2007 - March 2007

Akhai Capital

Karachi, Pakistan

January 2007 - March 2007

Match and structure inter-bank treasury deal so that it results in a profit. Prepare and maintain liquidity positions.
Company industry:
Financial Services
Job role:
Banking

Finance Officer

May 2006 - July 2006

Al-Zamin Leasing Modarab

Karachi, Pakistan

May 2006 - July 2006

Manage a portfolio of 100 million in equity and also involve in repo against TFC's. Manage and reconcile equity transactions.
Company industry:
Financial Services
Job role:
Banking

Credit Analyst

October 2004 - January 2006

Habib Metro Bank

Karachi, Pakistan

October 2004 - January 2006

Analyze client's balance sheets and prepare credit proposals for their limits and present to the management & also prepare credit analysis report. Liaison with branch for enhancement of credit limits and other query.
Company industry:
Banking
Job role:
Banking

Education

ISACA

September 2017

September 2017

Diploma, Certified Information Systems Auditor (CISA)

Pakistan

SZABIST

June 2004

June 2004

Master's degree, Business Administration

Pakistan

in

NED University of Engineering & Technology

January 2002

January 2002

Diploma, Computer Science & IT

Pakistan

GPA (point): 3.35 out of 4

GPA (point): 3.35 out of 4

,

DHA Degreee College for Men

December 2000

December 2000

Bachelor's degree, Commerce

Pakistan

in

Skills

ISO 27001
Expert
ISO 27001
Expert
Risk Management Systems
Expert
Risk Management Systems
Expert
Information Systems
Expert
Information Systems
Expert
CISA
Expert
CISA
Expert
Report Writing
Expert
Report Writing
Expert
Pre and Post implementation Audit
Intermediate
Pre and Post implementation Audit
Intermediate
IT application control review
Intermediate
IT application control review
Intermediate
IT General Control Review
Expert
IT General Control Review
Expert
IT Audit / CISA
Expert
IT Audit / CISA
Expert
IT Audit risk base information gethering
Expert
IT Audit risk base information gethering
Expert
Internal Auditor
Expert
Internal Auditor
Expert
Cybersecurity Audit
Expert
Cybersecurity Audit
Expert
Business Continuity and Technology Audit
Expert
Business Continuity and Technology Audit
Expert
Audit risk identification
Intermediate
Audit risk identification
Intermediate
ISO 27001
Expert
ISO 27001
Expert
Risk Management Systems
Expert
Risk Management Systems
Expert
Information Systems
Expert
Information Systems
Expert
CISA
Expert
CISA
Expert
Report Writing
Expert
Report Writing
Expert

Languages

English
Expert
Urdu
Native Speaker

Training and Certifications

Certifications
Certified Information Systems Auditor (CISA)
Sep 2017