nora aljahani, IT Auditor

nora aljahani

IT Auditor

Saudi Arabian Monetary Agency (SAMA)

Location
Saudi Arabia
Education
Bachelor's degree, Information System/technology
Experience
11 years, 5 Months

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Work Experience

Total years of experience :11 years, 5 Months

IT Auditor at Saudi Arabian Monetary Agency (SAMA)
  • Saudi Arabia - Riyadh
  • My current job since July 2014

Working at Saudi Arabian Monetary Agency from 13-June 2014 until now with job title IT Auditor. My main role in this job is to evaluate and improve the effectiveness of risk management, control, and governance processes, reports risk management issues and internal controls and provides recommendations for improving the organization’s operations and to evaluate regulatory compliance program with the policy and procedure for the department.

System Administrator at Bank Muscat
  • Saudi Arabia - Riyadh
  • June 2013 to July 2014

Worked at Bank Muscat for one year and half with job title System Administrator Processor. My main role in this job was to maintain the system Administration application, the parameterization that is related to every application, testing and to assist in the implementation of operations projects and vendor coordination.

System Analyst (Trainee ) at King Fahad Medical City
  • Saudi Arabia - Riyadh
  • June 2012 to July 2012

specializes in analyzing, designing and implementing information systems and creating a document that contains information and process requested by the end user to be submitted to the programmer.Arranges project requirements in programming sequence by analyzing requirements; preparing a work flow chart and diagram using knowledge of computer capabilities, subject matter, and logic.

Programmer (Trainee) at King Fahad Medical City
  • June 2010 to August 2010

Creates and modifies computer programs by converting project requirements into code.Using ASP.Net

Education

Bachelor's degree, Information System/technology
  • at College of Computer Science at Princess Nora Bint Abdulrahman University
  • April 2013

Bachelors in Information System 2013 From the College of Computer Science at Princess Nora Bint Abdulrahman University. Grade: Very Good 4.1

Specialties & Skills

ASP.NET
LEADERSHIP SKILLS
MICROSOFT OFFICE
MS OFFICE

Languages

Arabic
Expert
English
Intermediate

Training and Certifications

Implementing and Auditing Critical Security Controls (Training)
Training Institute:
Amsterdam-SANS
Audit and Securing of SAP training week (Training)
Training Institute:
MITS Institute in Netherland
Date Attended:
July 2017
Securing and Auditing your Application Software Infrastructure: (Training)
Training Institute:
MITS Institute in Anaheim
Date Attended:
September 2017
SAP Process Control 10.1 Implementation and Configuration (Training)
Training Institute:
SAP Company in Barcelona
Date Attended:
October 2017
IELTS certificate (Certificate)
Date Attended:
May 2017
Valid Until:
January 2022
Project Management Fundamentals (Training)
Training Institute:
Institute of Finance
Date Attended:
February 2016
ISO 9001:2015 (Training)
Training Institute:
SASO
Date Attended:
January 2016
Money Laundering and Terrorist (Training)
Training Institute:
Bank Muscat
Date Attended:
November 2013
Intermediate IT Audit School (Training)
Training Institute:
MIST-LONDON
Date Attended:
October 2015
Risk-Based Internal Audit (Training)
Training Institute:
MIST_Netherland
Date Attended:
December 2016
ICDL (Certificate)
Date Attended:
May 2009
Internship (Training)
Training Institute:
King Fahad Medical City
Date Attended:
June 2012