Islam Elshahat Cisa, Cism Email & Phone Number

 Creating and maintaining a risk-based internal audit plan Present the audit report to the Directors, highlighting any areas of concern and the resultant action plan. Review SAP design to assess whether the proposed design delivers the required information and Review SAP configuration for controls configuration, integration across modules. I have made a full review for all the SAP Modules for example (SAP Basis, SAP FI, SAP SD, SAP MM, etc...) Review IT Projects & IT… Show more  Creating and maintaining a risk-based internal audit plan Present the audit report to the Directors, highlighting any areas of concern and the resultant action plan. Review SAP design to assess whether the proposed design delivers the required information and Review SAP configuration for controls configuration, integration across modules. I have made a full review for all the SAP Modules for example (SAP Basis, SAP FI, SAP SD, SAP MM, etc...) Review IT Projects & IT Infrastructure and follow up with the IT Department any delay in the projects. Issued Segregation of duties reports over SAP Application. Show less

Egypt

• Developing proper training material • Evaluating the user’s level of knowledge in order to train them accordingly • Identify possible problems throughout the duration of the Course

Al-Riyadh, Saudi Arabia

 Manage a team of IT internal audit to handle many IT audit assignments. Perform an annual IT risk assessment of the business.  Leads and executes audits of technology platforms, information systems and information technology operating procedures, evaluates information technology internal controls and Manage and review all IT audit assignments included; identifying and defining issues, developing criteria, analyzing evidence and documenting client (function or department) processes… Show more  Manage a team of IT internal audit to handle many IT audit assignments. Perform an annual IT risk assessment of the business.  Leads and executes audits of technology platforms, information systems and information technology operating procedures, evaluates information technology internal controls and Manage and review all IT audit assignments included; identifying and defining issues, developing criteria, analyzing evidence and documenting client (function or department) processes and procedures  Reviews and recommends Information Technology controls to mitigate information technology risks. Preparing IT risk assessment, IT General Control, IT Application Control, Data Processing and Security Review. Show less

Riyadh, Saudi Arabia

• Developing proper training material • Evaluating the user’s level of knowledge in order to train them accordingly • Identify possible problems throughout the duration of the Course• Professional courses provided with IIA KSA: - Fundamentals of IT Auditing - Certified Internal Auditor® Part 3 Arabic, English (IT Audit Units)

Technical Experiences: - IT Risk Management - IT Internal Audit Co/Outsourcing - IT General Controls Review - IT Application Risks and Controls Assessment - ERP (SAP, Oracle and AX Dynamics) Pre-Implementation and Post-Implementation review - Oracle and SQL database review - Data Analysis and Control Assurance using ACL and IDEA - Cyber Maturity and IT Assessment (COBIT, KPMG) - IT Security Policies, Security Strategy and IT Governance - Contingency… Show more Technical Experiences: - IT Risk Management - IT Internal Audit Co/Outsourcing - IT General Controls Review - IT Application Risks and Controls Assessment - ERP (SAP, Oracle and AX Dynamics) Pre-Implementation and Post-Implementation review - Oracle and SQL database review - Data Analysis and Control Assurance using ACL and IDEA - Cyber Maturity and IT Assessment (COBIT, KPMG) - IT Security Policies, Security Strategy and IT Governance - Contingency planning for Disaster Recovery and Business Continuity Management planning - Information Security Assessment (Vulnerability Scanning, Penetration Testing and Configuration Review) - IT System Selection and Vendor Selection - IT due diligence - Responsible for managing the Team and preparing of IT Audit, Security Review for these Clients at "KPMG" Egyptian Company for International Touristic Projects (Americana) Amoun Pharmaceutical Company Beyti Egypt Biscomisr EgySwiss Holding Company Al Borg Laboratory Company  Al Mokhtabar Company for Medical Labs Fresh Group General Motors  Nestle Cemex, Tele-performance Universal Group Citibank, GURDIAN – المصرية للزجاج المسطح Arma Foods Frankie System Egypt Damiler (Merceds Benz) Elsewedy for Cables  The Arab Cable electrical industries company Egyption company for plastic AstraZeneca – Egypt Framchem LG Egypt Orange Telecom TE Data  Telecom Egypt Oriflame Cairo Poultry Company Ezz steel Ezz Flat Steel Egypt Food Group Show less

• Co-creating the team (system) documentation and material • Developing proper SAP training material • Creating and maintaining the help and the training for the new SAP users • Evaluating the SAP users level of knowledge in order to train them accordingly • Identify possible problems throughout the duration of the Course

- I am facilitates the implementation and support of SAP Financials and Controlling to enhance the clients’ business functionality and overall performance, while maintaining a high degree of customer satisfaction.- Set up the applications by applying the solution designed to meet the customer requirements. - Configuration of Applications.- Solves any technical issues and problems.- Define Functional Specifications for Custom Extensions. - Develop & Conduct Quality… Show more - I am facilitates the implementation and support of SAP Financials and Controlling to enhance the clients’ business functionality and overall performance, while maintaining a high degree of customer satisfaction.- Set up the applications by applying the solution designed to meet the customer requirements. - Configuration of Applications.- Solves any technical issues and problems.- Define Functional Specifications for Custom Extensions. - Develop & Conduct Quality Deliverables (Documentation).- Conduct Training to Users- Skill Development / Transfer within team- Assist salesperson with managing leads and opportunities. - Support channel partners with the pre-sales activities.- Responsible for compiling solution proposals. - Responsible for a smooth handover from presales to post-sales team. - Assist with the marketing activities, such as seminars. - Proactively learn the technology, application and industry knowledge. - Design, configuration and testing of core FI/CO modules (GL, AP, AR)- Design, configuration and testing of Asset Management- Experience and knowledge of key integration points with FI/CO modules- Responsible primarily for successful implementation of SAP, including providing functional expertise, guidance, presentation, and instruction on SAP products to clients.- Communicate with client for troubleshooting: investigates, analyses, and solves software problems and maps client business requirements, processes and objectives; develops necessary product modifications to satisfy clients' needs. Show less

• Identification and evaluation of risks associated with the Embassy information systems and preparation of audit plans and programs•. Performing company-wide annual IT risk assessments and preparation and execution of the annual audit plans.• Supporting audit planning by carrying risk assessments of auditable entities• Executing audits relating to information security, systems and technology• Review of general computer controls, such as IT strategy, operations… Show more • Identification and evaluation of risks associated with the Embassy information systems and preparation of audit plans and programs•. Performing company-wide annual IT risk assessments and preparation and execution of the annual audit plans.• Supporting audit planning by carrying risk assessments of auditable entities• Executing audits relating to information security, systems and technology• Review of general computer controls, such as IT strategy, operations, security, networks / hardware / system software support, program change management, and business continuity• IT control design and risk identification / mitigation reviews• Post implementation reviews of newly introduced systems and applications• Involvement in an advisory role on all major information security and information technology projects- Review of business blueprint for mapping of organization structure and critical business processes- Review business process controls- Review SAP design to assess whether the proposed design delivers the required information- Review SAP configuration for controls configuration, integration across modules- Review of design of interface controls- Review of design of authorizations and segregation of duties- Review of process of creating roles, profiles and extending authorizations to individual users- Review Data Migration & Cut off Strategy and methodology for data migration- Review process of identifying errors in data transfer and method of correcting & re-processing Show less

• Review and evaluate Controls over the following operating systems and applications: - Oracle Application, - SAP Application, - Billing & Mediation systems - Great Plains, - OS/400 (AS/400), - UNIX SUN Solaris, - Linux, - Windows.• Evaluation and reviewing of. Applications with its input phases, process phases and output phases.• Evaluation and assessment… Show more • Review and evaluate Controls over the following operating systems and applications: - Oracle Application, - SAP Application, - Billing & Mediation systems - Great Plains, - OS/400 (AS/400), - UNIX SUN Solaris, - Linux, - Windows.• Evaluation and reviewing of. Applications with its input phases, process phases and output phases.• Evaluation and assessment of design and implementation of the new systems and process change projects.• Evaluation and assessment the logical access control, physical access control and network infrastructure security to ensure the integrity, confidentiality and availability.• Evaluation of the IS strategies, policies and procedures.• Evaluation the adequacy of backup and recovery provisions.• Evaluation the adequacy of organization ability to ensure the Business Continuity Plans.• Preparing the management report to the high level management for the purpose of monitoring the performance of the IT Review, various system and application.-Main business sector experiences: - Telecommunication; - Financial services; - Agriculture - Hospitality (Hotels) - Medical - Industry; and - Consumer retail.Some of KPMG - Egypt Clients, I was responsible for evaluating their IT controls environment: - The Egyptian company for mobile services( MobiNil), - Telecom – Egypt - TE-Data - Mercedes-Benz Egypt, - Amoun Pharmaceutical company, - Ezz Steel, - El Sweedy for Cables, - ARMA Food Industries, - Miraco Carrier, Show less

- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.- Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.- Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.- Report to… Show more - Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.- Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.- Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.- Report to management regarding the finances of establishment.- Establish tables of accounts, and assign entries to proper accounts.- Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.- Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.- Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.- Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems.- Provide internal and external auditing services for businesses and individuals Show less

B.Sc, Commerce - Accounting Department

Education record