Firas Thekrallah, Msc, Cisa, Cgeit, Cdpse, Mcsa, Itil Email & Phone Number

Dubai, AE

Abu Dhabi, Abu Dhabi, AE

In this role, I lead comprehensive audits aimed at ensuring the integrity, security, and efficiency of our IT systems, which are vital for maintaining safe and reliable rail operations. I am responsible for planning, supervising, and executing audits that cover key areas such as IT governance, risk management, compliance, and cybersecurity. My focus is on.

Dubai, Dubai, AE

Planning and executing the annual IT audit and risk assessment, where I conducted comprehensive analyses and forecasting in alignment with established guidelines. My duties included meticulously preparing audit programs specifically tailored to each IT audit assignment to ensure the precision and effectiveness of our assessments.Conducting audit fieldwork.

Dubai, AE

• In this role, I direct audit fieldwork and collect evidence to formulate audit reports including, findings and recommendations.By utilizing robust analytical skills, plan and conduct annual IT audit and risk.
• I facilitated the financial sustainability of organization by locating uncollected fines from customer's end and uncovered the areas of improvement by detecting hypercritical issues blocking technological resilience of.
• Furthermore, I optimsed audit system utilisation by demonstrating industry-best practices.
• Moreover, I successfully achieved audit assignment requirements by following standard operating procedures.
• Additionally, I contributed in developing executive recommendations progress reports for key stakeholders.
• I provided support to other Team Members in IT and non-IT audits (such as operations and projects audit) in execution and reporting audit findings.

Amman, JO

• In this position, I examined internal IT controls, evaluated design and operational effectiveness, determined risk exposure, and developed remediation strategies.By deploying updated approaches, I oversaw preparation.
• I lead IT audit engagements for Arab bank PLC countries including, Jordan, Palestine, Egypt, Lebanon, UAE, Bahrain, Qatar, Yemen, Algeria, and Morocco.
• It was me, who planned, implemented, monitored, and upgraded security measures for the protection of organisation's data, systems, and networks.

London, London, GB

In this role, I Administered and Managed Active Directory: User Accounts, Computer Accounts, Group Policies, and Security Delegations along with Active Directory Sites distributed along 3 main sites inside Jordan.Moreover, I Administered and Managed Microsoft Exchange Server 2007 Environment; Clustered mailbox, load balanced HUB, CAS and Edge servers along.

Damascus, SY

In this designation, I Administered and Managed Active Directory: User Accounts, Computer Accounts, Group Policies, and Security Delegations, along with Microsoft Exchange Server 2003 Environment including Administrating and Troubleshooting Server and Managing client access through LAN or WAN.Furthermore, I Administered and Managed Microsoft Exchange.

Master Of Science In Information Technology Management, Major In Business Intelligence

Bachelor’S Degree In Computer Engineering, Computer Engineering