Qais Hamdan Mba.Cia.Cisa.Cism. Pmp. Cbci Email and Phone Number
Highly motivated and result-oriented technology professional with 15+ years of experience in IT audit, governance, risk, assurance, and information security fields across multiple industries including but not limited to banking, transportation, and governmental sector. Has diversified technical and managerial experiences/skills in leading IT audit functions and performing complex standalone and integrated audits.Business-oriented and has specific expertise in performing IT-related financial contraventions and fraud investigations. Has a proven track record in mentoring and training audit staff. Demonstrate ability in managing and optimizing the relationship with multiple internal and external stakeholders and succeed in positions of increasing responsibility.
Financial Audit Authority
View- Website:
- faa.gov.ae
- Employees:
- 75
-
Senior Audit Manager- Information SystemsFinancial Audit Authority Jul 2021 - PresentDubai, United Arab Emirates -
It Audit Senior ControllerFinancial Audit Authority Apr 2016 - Jul 2021United Arab Emirates- Directly reports to the Director of Audit Systems Directorate and assuming the key accountabilities of Associate Audit Director during the last three years and responsible for providing direct supervision, monitoring & support of Information System Audit function, projects, and teams.- Contributes to and supports the development and implementation of the overall Information Systems Audit strategies and operational plans.- Manages the development and implementation of Information Systems Audit methodologies and audit programs. - Leads the management and execution of complex standalone IT and business integrated audits on the subject entities.- Leads and participates in conducting Macro Risk Assessments covering multiple domains such as Corporate Governance, Risk Assessment, Internal Controls, Internal Audit and Performance Measurement using internationally recognized Standards and Frameworks such COSO, ERM, and IIA- Prepares and reviews the draft and final audit reports before being submitted to the subject entities and present/discuss key observations and recommendation with executive management.- Providing consultative support to other directorates to identify opportunities for control improvement with the objective of mitigating IT-related risks and improving compliance and operational performance. - Keep abreast of local and international laws and regulations that can affect the organizations’ compliance and risk/control management environments.- Perform IT-related financial contraventions and fraud investigations and present the technical report to the legal office and respective entities.- Assist in the development of the audit team through the provision of coaching, formal training, and the development of skills. - Manage the relationship and communication with multiple internal & external stakeholders -
Senior It Audit ManagerJordan Dubai Islamic Bank Apr 2015 - Mar 2016Jordan•Assists the head of internal audit in developing I.S. audit plan and establishes priorities for I.S. audit coverage and monitors and periodically reports status to the head of internal audit. •Evaluates risks and internal control processes related to Information Systems to develop strategies for I.S. audit.•Co-ordinates with the head of internal Audit in preparing staffing plans and financial budgets of Information Systems Audit, including number of auditors and the knowledge, skills and disciplines required to achieve the approved plan.•Assigns audit areas, staff, and budget to Senior I.S. Auditors.•Ensures that individual audit assignments are properly planned, review working papers to ensure audit reports are properly supported.•Coaching and counseling of I.S. auditors to help them perform their work in most effective manner.•Coordinating and conducting the entrance and exit conferences with management.•Provides consulting services for information systems issues including review of information systems security standards, policies and procedures.• Reviews Bank’s Information Systems Security/Data Protection and provides value adding suggestions to the management.•Establishes standards for working paper documentation and ensures compliance by IS Auditors.•Maintains an up-to-date awareness of the latest techniques and professional audit standards. Ensures that subordinates keep abreast of professional developments and monitors professional development programs for assigned employees. -
Chief Internal Auditor - ItRoads And Transport Authority Mar 2012 - Mar 2015Dubai -
Senior Information System AuditorHousing Bank Dec 2006 - Apr 2012
Qais Hamdan Mba.Cia.Cisa.Cism. Pmp. Cbci Education Details
-
Distinction -
Computer Science
Frequently Asked Questions about Qais Hamdan Mba.Cia.Cisa.Cism. Pmp. Cbci
What company does Qais Hamdan Mba.Cia.Cisa.Cism. Pmp. Cbci work for?
Qais Hamdan Mba.Cia.Cisa.Cism. Pmp. Cbci works for Financial Audit Authority
What is Qais Hamdan Mba.Cia.Cisa.Cism. Pmp. Cbci's role at the current company?
Qais Hamdan Mba.Cia.Cisa.Cism. Pmp. Cbci's current role is Senior Audit Manager- Information Systems at Financial Audit Authority.
What schools did Qais Hamdan Mba.Cia.Cisa.Cism. Pmp. Cbci attend?
Qais Hamdan Mba.Cia.Cisa.Cism. Pmp. Cbci attended University Of Wollongong In Dubai, University Of Jordan.
Who are Qais Hamdan Mba.Cia.Cisa.Cism. Pmp. Cbci's colleagues?
Qais Hamdan Mba.Cia.Cisa.Cism. Pmp. Cbci's colleagues are Debraj Dutta, Moataz Zaki Takroury, Abdulla K., Essa Aljanahi, Bahaa Eldin Barghash, Ahmad Eid, Hussam Ali.
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