Giza, Giza Governorate, Egypt
Summary
Led the planning and supervision of IT audit projects, ensuring effective client collaboration and comprehensive documentation to support audit conclusions and enhance internal controls.
Highlights
Supervised and led the planning and scheduling of assigned IT audit projects, ensuring timely progression and effective client collaboration to meet engagement objectives.
Conducted in-depth reviews of IT general and application controls, supporting integrated audits and system implementation reviews to identify critical deficiencies.
Identified and evaluated risks within business and IT processes, developing and implementing robust internal controls to mitigate exposures.
Prepared comprehensive audit finding memos and working papers, ensuring thorough documentation and support for all completed audit conclusions.
Collaborated effectively with clients to ensure project alignment and successful execution, facilitating seamless audit processes and stakeholder satisfaction.