Audit Manager, IT & Projects.
Alinma Bank
Total years of experience :17 years, 2 Months
• Manage individual IT audit engagements.
• Manage and supervise the audit of IT systems and applications.
• Provide reasonable assurance on adequacy of controls that would assist in meeting the bank’s objectives,
• Prepare audit engagement planning memorandum for each audit assignment, discuss it with Head of IT Audit and communicate approved plan to IT audit team.
• Improve the existing audit work programs pertain to IT audit engagements.
• Review draft audit reports and audit risk rating classifications.
• Discuss draft audit report with Head of IT Audit and agree on issues identified and recommendations made.
• Follow- up on implementation of identified issues based on due dates, through the review and validation of pending audit issues against corrective action plan implemented by auditees and recommend for the closure of audit issues.
• Carryout consultancy and special services audit by reviewing and providing timely feedback pertains to the review of proposed Bank’s policies.
• Carry out Risk Assessment and Audit Planning process and to develop Audit annual plans.
Manage Penetration Testing.
Manage Security Monitoring.
Manage Access Control.
Manage Security Assessments / Risk Assessments.
Manage Applications / Systems Security.
Manage Infrastrcture Securtiy.
Manage Incedint Handling / Forensic Investigations / Analysis.
Please refer to the original CV attached.
Please refer to the original CV attached.