Ali AlHoumsi

• Develop audit plans that outline the scope, objectives, and methodologies of IT audits. • Ensure that IT systems and processes comply with relevant laws, regulations, industry standards, and internal policies • Evaluate the security posture of the organization's IT infrastructure, including firewalls, antivirus solutions, intrusion detection systems, and encryption mechanisms. • Review the organization's IT governance framework. • Maintain detailed documentation of audit findings

• Collaborate with audit teams to define the scope and objectives of IT audits specific to the banking sector. • Assess the unique regulatory requirements and compliance standards applicable to the banking industry in Jordan and Syria. • Examine IT governance frameworks and policies, ensuring alignment with the bank's strategic goals. • Assess the segregation of duties and access controls. • Review business continuity and disaster recovery plans • Evaluate the security and compliance of third-party vendors