Jay Al Attar Cissp, Cisa, Itil Email & Phone Number

Oakland, California, Us

Leading the IT Audit function and the IT Audit SOX Program.

Mountain View, California, Us

Denver, Colorado, Us

San Francisco, California, Us

Chicago, Il, Us

London, Gb

Northbrook, Il, Us

• Perform technical audits for Allstate Technology and Operation • Ensure the success of assigned audit engagement, inclusive of preplanning, risk assessment, scoping, fieldwork testing, reporting and follow up.• Develop audit programs and testing procedures relevant to risk and test objectives.• Obtain and review evidence ensuring audit conclusions are well-documented• Identify and communicate issues raised from fieldwork to senior audit leadership and then to the client once approved by senior audit leadership.• Audit using COBIT, SOX, ITIL and Allstate policies and procedures• Document audit work, result, milestones and observation in Thomson Reuters Accelus (TR)• Provide first level approval for work paper in TR • Review and approve Staff Auditor SOX work paper • Responsible for coordinating the IT audit weekly team meeting• Part of the Quality Assurance and Improvement Process (QAIP) team for TR development, reporting, and enhancement • Part of Allstate Internal Audit Fraud team• Audit projects completed:o Threat and vulnerability management o SOX audit reviewo Active Directory follows upo Product selection audit o Agent compensation o Call center audit (VOIP, Linux and Unix infrastructures)o Enterprise Information Security Policy Management o Problem and incident management

St. Louis, Missouri, Us

• Work as part of Internal Audit team to evaluate and audit the internal system/ Data Center for Enterprise Holdings Inc.• Prepare, plan, research, scope new Audit • Build the Audit program in TeamMate using TeamStore • Using TeamMate software to document audit result for various areas for the company, records all the testing and finding and communicating them to the management • Perform technical and complex information system auditing to Enterprise internal system• Ensure that auditing compliance with establishing Enterprise goal and management objective, audit according to ISACA, COBIT 5, PCI and Enterprise Holdings policies • Documents and analyzes the internal system procedures for the area to be reviewed; test production and application system; and makes recommendations for incorporating adequate and cost effective control• Prepare recommendations to correct weakness and increase efficiency and effectiveness• Customize and Prepare reports for management using TeamCentral from TeamMate• In charge of Preforming all follow-up reviews for previous audit to make sure corrective action in place and retest the area to ensure effectiveness• Establish and build effective working relationship with the IT groups • Provide IT technical support to Internal Audit department, TeamMate support, software and PC troubleshooting.• Audit projects completed: Tape Management, Oracle Database, Active Directory, IBM AS400, PCI, ITGC audit (Working with E&Y), Follow-up Audit, Windows

Sungai Buloh, Selangor, My

•Manage information technology and computer systems Plan, organize, direct, control and evaluate the operations of information systems.•Implement new IT infrastructure for Prolandscape (Microsoft Active Directory 2008, Microsoft Exchange 2010, Firewall SonicWALL and Symantec End Point Protection •Active Directory 2008, Exchange 2010, SonicWALL Firewall Administrator•Implement the new IT policies and procedures for using company asset and protect the company data and computer systems operations and development•Taking care of the company Website and provide insight and feedback to developer •Troubleshoot hardware, software, network and operating system •Train staff about potential uses of existing technology•Maintain current and accurate inventory of technology hardware, software, and resources•Make recommendations about purchase of technology resources•Project Team leader for Autodesk Inventor 2013, work together with design department and Autodesk to coordinate, organize, monitor, and schedule training and resolve any issue related to AutodeskQuality Management Representative (QMR) Assistant Manager Tasks•Assist and support the QMR with all ISO tasks.•In charge of controlling all ISO documents, update, revision ISO manual, ISO procedure, etc.•Coordinate all audit and ISO regulation and rules with all auditors.•Organize and manage ISO meeting for the internal and external audit.•Verify and check the Audit result and ensure that the activities comply with the documented procedures as well as the requirements of the ISO 9001:2008•Report to QMR and top Management on the performance of the Pro-Landscape structure SDN BHD Quality Management system based on internal and external Quality Audit result.

•Active Director, Exchange and Microsoft Windows Server Administrator•Perform backup routine for SQL DB Servers •Provide technical support for ERP system ( user provisioning, backup, and maintenance)•Network Administrator ( Router configuration, Switches and network printer)•SharePoint Administrator•Plan and implementation of IT infrastructure, technical support, backup, and security issues.•Web Configuration and grant access right for customer to login to Netstar Website for self-monitoring.•Firewall Configuration and Maintenance (Hardware Firewall Fortinet 60 )•Symantec Endpoint Server Administrator•Symantec Mail Security (VSMS) Administrator•System & Application Support including the database administration and troubleshooting and Backup •Server Voice Link Administrator and Maintenance •Provide IT recommendations and support, to IT Manager and the team.•Train and onboard new IT staff •Assist IT Manager in daily management tasks , presentation, meeting, SOP, ISO •Program and Maintain GPRS receiver and GPRS GAP FILLER to be ready to install in High site around Malaysia from south to north•Program, configure and Test all GPS system for Netstar Project completion in Netstar With IT Manager •Linux Mail migration to Exchange •Server health checkup and maintenance•Astrata GPS project •Share Point Project ( Develop, Design, and Build Document Library system for Netstar Using SharePoint Services 2010

•Database Manager •Supervised, trained, and assist 7 Information Technology specialises in Supporting ANHAM/ Nour USA.•Train the Web-Manages process to U.S. Soldiers and also 4 LTC along with 2 Major a total of 6 Senior USA Officer. •Warehouse Supervisor, preparing the Inventory daily report and send it to the main branch of the company in The USA •Performs diagnostic routines of hardware and software; notes problems and determines proper corrective action.•Provides background information on the system to enable the user to develop a clear understanding of the system processes and functions.•Schedules staff to ensure complete shift coverage. Through subordinate staff ensures that all assigned tasks are completed accurate and on schedule•Reviews and corrects data that appears inconsistent or erroneous. Reconciles data entered with generated reports.•Provides data to internal and external customers promptly and according to established guidelines Informs users promptly of any changes made to a system that will affect their daily work.•Enters data rapidly, efficiently, and with minimal errors according to unit production standards and prescribed format compares data on printout or screen with source data to proof and correct data entered erroneously.•Performs data back-ups according to defined date and time schedules•Follows prescribed backup procedures, paying close attention to detail and executing a successful backup on the first attempt.

Business Analytics

Bachelor'S Degree, Computer Science