Kerem Ali A. Email and Phone Number

Double Promotion (A1 to S1).

•Performing IT risk assessment and IT audit, general computer controls, application controls and security review.•Understanding the cybersecurity procedures of companies and reporting potential risks and results.•Conducting business process audit for automated and IT dependent controls for complex and distributing computing environments.•Assisting financial audit teams in identifying and leveraging on IT controls and also advising on impacts to financial risk.•Preparing written… Show more •Performing IT risk assessment and IT audit, general computer controls, application controls and security review.•Understanding the cybersecurity procedures of companies and reporting potential risks and results.•Conducting business process audit for automated and IT dependent controls for complex and distributing computing environments.•Assisting financial audit teams in identifying and leveraging on IT controls and also advising on impacts to financial risk.•Preparing written reports on findings and recommendations from project work.•Conduct planning, coordination, performance, and reporting of application and general systems control audits, IT process reviews.•Reviews covering Information Security, Cybersecurity, IT Governance, Emerging Technology Risks, IT Compliance, BCP & DRP, Business Intelligence and alignment of IT to business strategy (ISO27001). Show less