Islam Ali ElShahat

IT Internal Audit ManagerFull Time

• Job Details: Creating and maintaining a risk-based internal audit plan, by following the below systematic approach; - Understand the organization. - Identify, assess, and prioritize risks. - Coordinate with other providers. - Estimate resources. - Propose plan and solicit feedback. - Finalize and communicate plan. - Assess risks continuously. - Update plan and communicate updates.  Develop and maintain the Internal Audit Procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management.  Undertake the approved internal audit plan in line with agreed procedures liaising with the relevant Partner staff.  At the conclusion of audit visits to provide a full briefing to the relevant Regional and Country Director or partner organization ensuring that their comments are recorded as part of the review.  Agree action plan necessary to implement the audit recommendations with the Regional, Country Directors or the director of relevant department.  Present the audit report to the Directors, highlighting any areas of concern and the resultant action plan.  Monitor the implementation of any recommendations.  Identify common features across audits and organization-wide issues, proposing appropriate systems improvements.  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..)  I have issued a report for Segregation of duties over SAP Application.  Report the result of internal audit work under the joint agreement to the Audit Committee.

IT Internal Audit ManagerFull Time

• Job Details:Build and maintain strong relationships with the business and help the internal audit function become a trusted advisor and be seen as a core part of the business.  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.  Manage and provide technical support for financial and operational audits; performs complex to advanced information technology audits and computer-assisted audits.  Review of business blueprint for mapping of organization structure and critical business processes and review business process controls  Review SAP design to assess whether the proposed design delivers the required information and Review SAP configuration for controls configuration, integration across modules and Handling the internal audit tool "Teammate" for our internal audit team.  Preparing IT risk assessment, IT Audit review (ITGC, ITAC, DP) and Security Review for the following companies;  Al Watania Information Sys.  Crown Plaza Hotel  Al Watania Poultry  Al Rajhi Investment  Al Watania Agriculture Co.  Al Rajhi Charitable.  Al Watania For Industries Co.  Al Rajhi International. Supervisor IT Audit at KPMG

Senior Supervisor IT AuditorFull Time