Basic Info

Hosam Othman

More than 15 years

Giza, Egypt

Bachelor's Degree

Senior Management

Work Experience

IT Audit Manager at Coca-cola

Experience Details

IT Audit Manager

IT/Software Development, Project/Program Management, C-Level Executive/GM/Director

Manager

Reporting to Chief Audit Executive
● Manage and conduct IT Audit engagements and risk assessments for 50+ Sites
nationwide and abroad to ensure Security, confidentiality, integrity/
completeness, availability, and reliability of Systems and Transactions.
● Develop, maintain, and implement a risk-based IT Audit strategy/plan for the
organization in compliance with IT audit standards, guidelines and best
practices, mainly using COBIT, ITIL, BS-17799, and other standards &
Frameworks.
● Provide assurance that IT strategy, plan, budget, and projects are in alignment
with business goals / objectives, within Timeframe, and in compliance with the
applicable laws and regulations.
● Report on Network Security and Business applications weaknesses;
recommend controls and follow-up on agreed-upon action plans;
Test and report on Procure to Pay, Make to Sell, Order to Cache, and other
Cycles within Oracle APPS and other Tailored/Integrated Applications.
● Prepare and communicate Draft/Final regular, quarterly, and executive
summary reports to IT Management, Audit committee and Board of Directors.
● Advice IT management on the designing, developing, and execution of
Information Security policy and program, as well as other IT policies and
procedures.
● Test and advice on the development and implementations of IT Business
Continuity/Disaster Recovery Plans and Alternative Sites.
● Test and measure the existing IT Service Level Agreement-SLA and the related
underpinning contracts in comparison with the Pre-set KPI’s.


Company Details

Coca-cola (multinational)

Cairo, Egypt

More than 1000 employees

Food and Beverage Production, FMCG

N/A

Jun 2007 to Aug 2015 (8 years 2 months)
IT Senior Support Engineer at Oracle

Experience Details

IT Senior Support Engineer

IT/Software Development, Customer Service/Support

Experienced (Non-Manager)

Directly Reporting to EMEA Manager, UK
● Work in a worldwide virtual team/environment (follow the sun) to provide
solutions to customers and ensure ultimate satisfaction.
● Provide quality, on-line, and critical technical support to Oracle key clients
across the globe by Adopting Oracle’ Support procedures and tools (e.g. Web
Conferencing, diagnostic methodology, health checks, scripting tools, Root
Cause/Corrective Action, etc.).
● Ensure continuous monitoring and progress of customer’s issues until
resolution.
● Contribute to the creation and maintenance of Oracle knowledge-base.
● Work closely with Oracle developers to spot, communicate, and diagnose
bugs/problems and provide patches/fixes back to clients.


Company Details

Oracle (multinational)

Giza, Egypt

More than 1000 employees

Computer Software, Computer and Network Security , Consulting Services

N/A

Jun 2006 to Jun 2007 (1 year)
IT Senior Security Consultant at Coca-cola

Experience Details

IT Senior Security Consultant

IT/Software Development

Experienced (Non-Manager)

Directly Reporting to Application/Development manager
● Identify and manage information security risks to achieve business objectives
and align security strategy with the Business needs.
● Define roles, responsibilities, and data classification for information security
throughout the IT/Business organization.
● Engage and follow-up on external and corporate Audits from Coke HQ,
Atlanta-USA, to ensure timely implementations of agreed upon findings,
corrective actions, audit recommendations, and compliance/adherence with
COKE’s international policies and standards.
● Developing, coordinating, updating, and testing IT Disaster Recovery and
Business Continuity Plan and Site, including Business Impact Analysis.
● Establish a secured and documented environment for the IT Team, this includes
reviewing security rules on servers OS, databases, and applications, in addition
to change management.


Company Details

Coca-cola (multinational)

Cairo, Egypt

More than 1000 employees

Food and Beverage Production, FMCG

N/A

Jan 2004 to Jun 2006 (2 years 5 months)
Development Consultant & Project Manager at Coca-cola

Experience Details

Development Consultant & Project Manager

Project/Program Management, IT/Software Development

Experienced (Non-Manager)

Directly Reporting to Development manager
● Analyzing, Designing, implementing, and Monitoring software development of
decision support systems (BI) and database warehousing using various Oracle
Products; e.g.: Developer Suite, Designer Case tools, oracle light/webtogo
server in integration with Pocket PC's/HHT, and Discoverer.
● Coordination, Implementation and administration of Oracle E-Business
Suite/Financials Applications 10.7, 11i, AP, GL, AR, OE, INV Modules.
● Supporting and contributing in the Designing and Administration of new
automated sites with LAN/WAN network infrastructure and the required
HW/SW.


Company Details

Coca-cola (multinational)

Cairo, Egypt

More than 1000 employees

Food and Beverage Production, FMCG

N/A

Jan 1999 to Jan 2004 (5 years)

Achievements


20+ years of IT and Audit Experience; 7+ of auditing and reporting on
more than 50 locations within Egypt and the Middle East across a group of
companies including IT Security, Service Management, Infrastructure, and
ERP/CRM/MFG Applications, i.e.: Business Cycles on Systems; e.g.: Procure To
Pay, Make To Sell, Order To Cache, Hire to Retire, and other Tailored and
Integrated Enterprise and Mobile Sales/and systems.


Master at Oracle Application Server(UK/SPAIN), Financials R11/12, Designer, Discoverer,
Database, and JDeveloper.


Sufficient to in-depth knowledge of diverse Software/Hardware, IT
Standards/Frameworks including: Unix/Linux/Windows, Oracle eBusiness Suite,
SQL/PL, SDLC, SOX/COSO/BASEL, ITIL, COBIT, BS 17799, ISO 27001, ISO 19011,
ISO 17021, CRAMM, and CMMI.


Leading/Implementing Projects and Developing IT Systems
and Mobile Applications


● Exceptional Investigating, analytics, reporting, and problem solving (PDCA, Business Impact-BIA, and SWOT). ● Ability to maintain effective professional relationships with management and staff at all levels across departments and with external clients. ● Ability to reengineer, analyses, improves, and develops IT/Business Processes and related documentations. (Policies, procedures, guidelines…etc.). ● Team leading, time managing, and projects’ delivery focused. ● Customer satisfaction oriented and service delivery mindset.

Education

BSc in computer science

Education Details

BSc

computer science

Faculty of computer science , De Paul University Uinted States, Chicago, United States

B / Very Good / 75 - 85%

N/A

N/A

Faculty of computer science , De Paul University Uinted States, Chicago
1982 - 1986
High School - Thanaweya Amma

High School Details

Thanaweya Amma

el saadya

Egypt

1986

A / Excellent / 85 -100%

N/A

el saadya
1986

Certifications

CISA
Jun 2004

Certificate details

CISA

Jun 2004

N/A

N/A

N/A

isaca

N/A

ITIL
Jun 2008

Certificate details

ITIL

Jun 2008

N/A

N/A

N/A

N/A

OCA
Jun 2006

Certificate details

OCA

Jun 2006

N/A

N/A

N/A

N/A

Certificate details

Certified ISO 38500 IT Corporate Governance Manager

Jan 2015

N/A

N/A

N/A

ISO

N/A

Certificate details

Certified ISO 27001 LEAD IMPLEMENTER (Information Security Management Systems)

May 2014

N/A

N/A

N/A

ISO

N/A

Training and Courses

Training/Course Details

ISO 27001 ISMS LEAD IMPLEMENTER/AUDITOR

Oct 2014

Megasoft

N/A

Training/Course Details

IT Service Delivery management

Jun 2008

Dubai

N/A

Training/Course Details

Oracle Application Server(UK/SPAIN), Financials R11/12, Designer, Discoverer, Database, and JDeveloper.

Jan 2007

UK

N/A

Training/Course Details

COBIT – Control Objectives for Information & related Technology.

Mar 2012

Egypt

N/A

Training/Course Details

CISSP - Information Systems Security.

Sep 2011

Egypt

N/A

Training/Course Details

Operating Systems: Windows, Linux (Redhat & Susi), and UNIX (SUN & AIX).

Jan 2013

Egypt

N/A

Training/Course Details

Project Management.

Jan 2006

Egypt

N/A

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Profile Skills and Keywords

AnalyticalArabicAuditingBASELBS 17799CISACISSP - Information Systems Security.CMMICOBITCOBIT Control Objectives For Information & Related Technology.COSOCRAMMCertified ISO 27001 LEAD IMPLEMENTER (Information Security Management Systems)Certified ISO 38500 IT Corporate Governance ManagerCoca-colaComputer And Network SecurityComputer HardwareComputer ScienceComputer SoftwareConsulting ServicesCustomer ServiceDRP/BCPDevelopment Consultant & Project ManagerDivingEnglishFMCGFood And Beverage ProductionFoot BallISMSISO 17021ISO 19011ISO 27001ISO 27001 ISMS LEAD IMPLEMENTER/AUDITORITIT Audit ManagerIT ManagingIT ManagmentIT PlanningIT Senior Security ConsultantIT Senior Support EngineerIT Service Delivery ManagementITILInformation AnalysisInformation SystemsInformation Systems SecurityInformation Technology (IT)Information Technology AuditingInnovativeLeaderLinuxMISMS SQLMicrosoft ServersMicrosoft WindowsOCAOperating Systems: Windows, Linux (Redhat & Susi), And UNIX (SUN & AIX).OracleOracle Application Server(UK/SPAIN), Financials R11/12, Designer, Discoverer, Database, And JDeveloper.Oracle E-Business SuitePMPPci\dssProblem SolverProgram ManagementProgrammingProjectProject ManagementProject Management.QA Quality AssuranceQC Quality ControlSDLCSOXSQLScrumSoftware DevelopmentSoftware EngineeringSpanishSupportSwimmingTeam PlayerTechnical ManagementTechnical ManagmentTechnologyUNIXWater Polo

Self-assesed Skills

Languages

English

English

: Fluent

: Fluent

: Fluent

: Fluent

Arabic

Arabic

: Fluent

: Fluent

: Fluent

: Fluent

Spanish

Spanish

: Beginner

: Beginner

: Beginner

: Beginner

Tools and Technologies

Pci\dss

Pci\dss

: Expert

: Extreme - I love it!

:

More than 7 years

ISMS

ISMS

: Expert

: Extreme - I love it!

:

More than 7 years

DRP/BCP

DRP/BCP

: Expert

: Extreme - I love it!

:

More than 7 years

UNIX

UNIX

: Expert

: Extreme - I love it!

:

More than 7 years

Linux

Linux

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Windows

Microsoft Windows

: Expert

: Extreme - I love it!

:

More than 7 years

SDLC

SDLC

: Expert

: Extreme - I love it!

:

More than 7 years

ITIL

ITIL

: Expert

: Extreme - I love it!

:

More than 7 years

SOX

SOX

: Expert

: Extreme - I love it!

:

More than 7 years

COSO

COSO

: Expert

: Extreme - I love it!

:

More than 7 years

BASEL

BASEL

: Expert

: Extreme - I love it!

:

More than 7 years

COBIT

COBIT

: Expert

: Extreme - I love it!

:

More than 7 years

BS 17799

BS 17799

: Expert

: Extreme - I love it!

:

More than 7 years

ISO 27001

ISO 27001

: Expert

: Extreme - I love it!

:

More than 7 years

ISO 19011

ISO 19011

: Expert

: Extreme - I love it!

:

More than 7 years

ISO 17021

ISO 17021

: Expert

: Extreme - I love it!

:

More than 7 years

CRAMM

CRAMM

: Expert

: Extreme - I love it!

:

More than 7 years

CMMI

CMMI

: Expert

: Extreme - I love it!

:

More than 7 years

Scrum

Scrum

: Expert

: Extreme - I love it!

:

More than 7 years

Computer Science

Computer Science

: Expert

: Extreme - I love it!

:

More than 7 years

CISA

CISA

: Expert

: Extreme - I love it!

:

More than 7 years

Oracle

Oracle

: Expert

: Extreme - I love it!

:

More than 7 years

SQL

SQL

: Expert

: Extreme - I love it!

:

More than 7 years

Auditing

Auditing

: Expert

: Extreme - I love it!

:

More than 7 years

Fields of Expertise

Project management

Project management

: Expert

: Extreme - I love it!

:

More than 7 years

Computer Science

Computer Science

: Expert

: Extreme - I love it!

:

More than 7 years

Technical Management

Technical Management

: Expert

: Extreme - I love it!

:

More than 7 years

Microsoft Servers

Microsoft Servers

: Expert

: Extreme - I love it!

:

More than 7 years

Oracle E-Business Suite

Oracle E-Business Suite

: Expert

: Extreme - I love it!

:

More than 7 years

Information Systems Security

Information Systems Security

: Expert

: Extreme - I love it!

:

More than 7 years

Information systems

Information systems

: Expert

: Extreme - I love it!

:

More than 7 years

Information technology auditing

Information technology auditing

: Expert

: Extreme - I love it!

:

More than 7 years

Information analysis

Information analysis

: Expert

: Extreme - I love it!

:

More than 7 years

Technical managment

Technical managment

: Expert

: Extreme - I love it!

:

More than 7 years

Computer hardware

Computer hardware

: Expert

: Extreme - I love it!

:

More than 7 years

Software Engineering

Software Engineering

: Expert

: Extreme - I love it!

:

More than 7 years

computer software

computer software

: Expert

: Extreme - I love it!

:

More than 7 years

IT Managment

IT Managment

: Expert

: Extreme - I love it!

:

More than 7 years

IT planning

IT planning

: Expert

: Extreme - I love it!

:

More than 7 years

IT Managing

IT Managing

: Expert

: Extreme - I love it!

:

More than 7 years

PMP

PMP

: Expert

: Extreme - I love it!

:

More than 7 years

programming

programming

: Expert

: Extreme - I love it!

:

More than 7 years

QC Quality Control

QC Quality Control

: Expert

: Extreme - I love it!

:

More than 7 years

QA Quality Assurance

QA Quality Assurance

: Expert

: Extreme - I love it!

:

More than 7 years

Information Technology (IT)

Information Technology (IT)

: Expert

: Extreme - I love it!

:

More than 7 years

MS SQL

MS SQL

: Expert

: Extreme - I love it!

:

More than 7 years

MIS

MIS

: Expert

: Extreme - I love it!

:

More than 7 years

Key Skills

Analytical, Leader, Problem Solver, Innovative, Team Player

Online Presence

linkedin.com/in/hosam-othman-91b543abWww.facebook.comWww.twitter.comWww.blog.com

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