Cyber Security Aduit

Cyber Security Aduit
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 :
Profile description

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.

Work experience In details :
Job position
Job description

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)

Hard skills
  • 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.
Soft skills
  • Professional Certifications:
    • CISA|ISACA Certified Information Systems
    • 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
  •  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.
Special notes

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

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