Information auditor Specialist au Koweït




Information auditor Specialist

Mr Waleed SAEED

Téléphone: +96550988668

Ishibilyah,Kuwait - Koweït

Lieu: Koweït


Secteur: Juridique, Gestion, Consultant, Expert


Expérience:
Experience:
IT Auditor @Deloitte& Touche(Kuwait) (December 2019 – May 2020)
 Understanding of client business risk, audit risks, IT risks and mitigating controls in addressing these risks.
 Assisting clients in audit related to ITGC (Information Technology General Controls) around the financial reporting process, including financial business process, Automated Controls and IT management controls.
 Review of client IT policies and procedures to ensure compliance with the best practices and ISO Standards.
 Resolve Client issues by taking appropriate preventive, detective and corrective action or following the appropriate escalation procedures.
 Participated in audits as per required methodology.
 Developed and documented workflow for operations and identified key risk issues.
 Performed and documented all tests as per professional standards.
 Developed and maintained professional relationships with auditing and technical terms.
 Analyzed and identified risk issues in processes and reported it to management.
 Reviewed ERP application i.e. Oracle, SAP , Microsoft dynamics, JD Edward etc along with various other customized in-house developed applications.
 Reviewed and Audited Clients Operating system and database i.e Linux Red Hat, Unix, Windows, Oracle DB, SQL DB etc.
 Reviewed Cloud based Application with SOC and bridge letter report i.e CDK etc.
 Developed and documented planning and conclusion working papers.
 Developed and documented IT Understanding Working papers.
 Tested Sale dumps with price master data with completeness and accuracy.
 Performed and documented RAIT and ROMM planning as well as their conclusion.
 Reviewed, Documented and Tested Clients Design and Implementation.
 Reviewed, Documented and Tested Clients Operating effectiveness
Clients:
 UBC (Pepsi) Kuwait
 KDD Kuwait
 Mabanee Group Kuwait
 Subhan union Trading Company Kuwait
 Boodae Trading Company Kuwait
 Ajmal Perfumes & Cosmetics Kuwait
 IEPC Kuwait
 Al Zayaani Car Dealers
 Kuwait Finance House
 Al Aman Investment
IT Auditor @Ernst and Young (April 2019 to August 2019)
MAJOR ROLE:
 Review of client IT policies and procedures to ensure compliance with the best practices and ISO
Standards.
 Resolve Client issues by taking appropriate preventive, detective and corrective action or
following the appropriate escalation procedures.
 Participated in audits as per required methodology.
 Performed risk analyses on processes and established appropriate audit scope.
 Developed and documented workflow for operations and identified key risk issues.
 Performed and documented all tests as per professional standards.
 Developed and maintained professional relationships with auditing and technical terms.
 Analyzed and identified risk issues in processes and reported it to management.
 Reviewed ERP application i.e. Oracle along with various other customized in-house developed
applications.
 Performed walkthroughs and documented business process in relation to General IT Controls and
IT Application Controls at the client.
CLIENTS:
 Boutiqaat Kuwait.
 Eureka Kuwait.
 Grand hyper Mall.
 Quality net Kuwait.
 Kuwait Airways.
 Kuwait Investment Authority
 Kuwait Fund.
 KEO International Consultant.
 Union Trading Company(UTC).
ERP Functional Consultant @ Sapphire Group of Company (April 2018 to June 2018)
MAJOR ROLE:
 Working in financial module (Oracle EBS R12)
 Involved in System Documentation, Business Process
 Setting up item master data and its maintenance
 Working on Purchasing, Cost Management, Inventory, Payables (Procure to Pay)
 Working on bank management, Account receivable, Account payable and reconciliation through
ERP system.


Education:
EDUCATION:
BSc. in Information System '18
University of Management and Technology, Pakistan
Higher Secondary School Certificate'12
International School of Pakistan, Kuwait


Langues:
English
Urdu
Arabic

CV joint: CV_7829
Le document peut contenir des virus. Easy Expat décline toute responsabilité sur le contenu du fichier.


Posté par:
waleedsaeed02

27/07/2020


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 Juridique, Gestion, Consultant, Expert

waleedsaeed02
Information auditor Specialist

Experience: IT Auditor @Deloitte& Touche(Kuwait) (December 2019 – May 2020)  Understanding of (...)

Juridique, Gestion, Consultant, Expert: Koweït
27/07/2020
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