Islam Asem Al Nazer

IT AdvisorFull Time

• Job Details:Successfully led and delivered information technology consultation services to a portfolio of clients. Delivered QA over SAP S/4 HANA implementation to one of the digital payment leaders in Egypt. Performed multiple quality reviews on IT external audit engagements conducted by one of the multinational professional services firms in Saudi Arabia. Delivered IT internal audit engagement to one of the multinational transportation company in Saudi Arabia. Delivered multiple IT external audit engagements to telecom and retail leaders in Saudi Arabia. Led access review stream to multiple core financial applications in one of the ministries in Saudi Arabia. Led end to end pursuit processes including technical and commercial proposals submission. Responsible for candidates' selection, interviewing and hiring. Responsible for junior professionals' counseling, coaching, and training.

Asst. Vice President IT AuditFull Time

• Job Details:Successfully provided IT internal audits and QA reviews to different Ghabbour group subsidiaries. Quarterly reporting IT risks to the audit committee. Performed regular IT risk assessments. Developed annual IT internal audit plan. Led IT internal audits and its successful closure with appropriate management responses. Led IT follow up audits and ensure recommendations and controls implementation. Provided QA and reviews for digital transformation initiatives and different functions controls design at pre-Implementation and process design stages.

IT Audit Senior ManagerFull Time

• Job Details:•Perform a risk assessment and determine the level of risk •Conduct IT internal audits within different Ghabbour business units •Ensure follow-up of recommendations made in internal audit reports to determine if management has responded accordingly •Formal tracking and reporting to the board •Provides advice and consultation relative to the compliance program •Responsible for auditing compliance program implementation and evaluating program effectiveness •Addresses compliance risk as part of risk-based audits and in conjunction with corporate compliance coordination and the compliance work plan •Completes audits of new systems implementation and existing systems controls to ensure mitigation of business, compliance and other risks •Evaluate the effectiveness of internal controls.