Cyber Security Aduit

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ID : 1214

Education level : Bachelor's degree

Work experience level : Expert- (more than year 7)

Work experience in total : Years

Job type : Online

Job time : Maandelijks

Last date of registration :

2022-12-05

14 years of experience in IT application Development, information security, IT Audit & risk management. Presently, working as Senior Manager– Group IT Audit in Pharmaceuticals & consumer distribution sector in Saudi Arabia; I am responsible for the strategic execution of IT Audit plan,monitoring of IT controls arrangements &
management of Cyber & information security risk.

Senior IT Audit Manager - Tamer Holdings, Saudi Arabia. - (January 2022 – Present)

IT Audit Manager - Tamer Holdings, Saudi Arabia- (January 2020 – December 2021)

Senior IT Auditor - Tamer Holdings, Saudi Arabia - (September 2018 – December 2019)

IT Auditor - Al-Nahdhi Medical Company, Saudi Arabia. -(September 2015 -September 2018)

Technical Consultant - Logic Information Systems Inc, Pakistan - (December 2012 -August 2014)

System Analys - Gul Ahmed Textiles Mills Ltd, Pakistan. - (January 2012 -December 2012)

Technical Consultant - Inbox Business Technologies, Pakistan -(February 2010 - December 2011)

Software Engineer - Emmaculate systems, Pakistan. - (March 2008 - February 2010)

IT general & application control Auditing.
IT Risk Management
Cybersecurity audit & assurance.
TeamMate (Audit Management Tool)
Data Analytics:
- SQL scripting
- Alteryx & POWER BI
- ACL (Audit Command Language)
Oracle Technologies:
- Oracle EBS R12 (OTC, PTP and HR Modules)
- Oracle Retail (ORMS)
- Oracle SQL & PLSQL coding & programing.
- Oracle Database Security.

Professional Certifications:
- CISA|ISACA Certified Information Systems
  Auditor
- CRISC| ISACA Certified in Risk and Information
  Systems Control TM.
- CDPSE|ISACA Certified Data Privacy Solution Engineer
- CSXA|ISACA Cybersecurity Audit Certificate
Established the IT audit function in internal audit
department of NAHDI Medical Co. & TAMER
Group.
Developed & implemented the continuous audit methodology using SQL scripts & Alteryx.
Implemented Segregation of duties & authority matrix in Oracle EBS R12 OTC & PTP streams.
Guided the implementation of cybersecurity NIST & ISO 27001 ISMS controls framework.
Implemented Google cloud security baseline.
Pioneered the development of IT business continuity plan in compliance with ISO 2230:2012 standards.

IT general & application control Auditing, IT Risk Management, Cybersecurity audit & assurance, TeamMate (Audit Management Tool), Data Analytics (SQL scripting, Alteryx & POWER BI, ACL), Oracle EBS R12 - OTC, PTP and HR Modules, Oracle Retail, Oracle SQL & PLSQL, Oracle Database Security