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Elwalid Beddi, IT Audit Senior Manager

Elwalid Beddi

IT Audit Senior Manager·Deloitte

United Arab Emirates

Master's degree, IS Audit and Consulting

Work experience

Total years of experience: 16 years, 9 months

IT Audit Senior Manager

September 2016 - Present

Deloitte

Abu Dhabi, United Arab Emirates

September 2016 - Present

-Lead Deloitte IT audit practice and coordinated support for Abu Dhabi, Oman and Jordan external audit client.
-Finance Services Lead across the region - support the IT Auditors in the Middle East.
-Responsible of the planning and the budget in coordination with the Audit Partners.
-Review of the IT governance and the IT control environment especially concerning accounting systems (manage changes, ensure systems security and manage problems and incidents).
-Managed the end-to-end delivery of Risk Assessments, IT General Controls, Application Control Reviews and Data analysis.
-Performed migration review of accounting and business applications for banks, insurances and various industries.
-Performed risk assessments and defined audit programs, workloads and scopes accordingly.
-Prepared and facilitated trainings on risk and audit and coordinated the HR processes for the team.
-Held job interviews to hire new joiners.

Company industry:
Accounting
Job role:
Accounting and Auditing

IT Audit Manager

September 2009 - September 2016

Ernst & Young

France

September 2009 - September 2016

-Conducted and managed IT audit engagements simultaneously in varied industries: banking, insurances, industry, and energy.
-Prepared audit reports and discussed conclusions and recommendations with auditees and management.
-Review of IT General Controls - Logical/Physical Access, Change Management, and IT operation management.
-Review of business processes, IT applications, data conversions to identify business and IT risks for statutory audits.
-Lead ISO27k pre-certification audit for a major insurance company.
-Lead IT reviews Cobit based (IT security, change management, program development and computer operations).
-Qualitative Data Analysis and anomaly spotting.
-Piloted and controlled budgeted costs and timeframes of each engagement.
-Provided guidance and coaching to team members.
-Held job interviews to hire new joiners.
-Secondment - 6 months in Brazil / Rio de Janeiro.

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

Paris - Dauphine University

January 2009

January 2009

Master's degree, IS Audit and Consulting

France

Paris – Dauphine University

January 2008

January 2008

Master's degree, Information Systems

France

Paris – Dauphine University

January 2007

January 2007

High school or equivalent, Information Systems

France

Skills

CMMI
Expert
CMMI
Expert
ISO
Expert
ISO
Expert
ITIL
Expert
ITIL
Expert
COBIT
Expert
COBIT
Expert
IT Audit
Expert
IT Audit
Expert
ACCOUNTING SYSTEMS
Beginner
ACCOUNTING SYSTEMS
Beginner
BUSINESS PROCESS
Beginner
BUSINESS PROCESS
Beginner
C
Beginner
C
Beginner
CHANGE MANAGEMENT
Beginner
CHANGE MANAGEMENT
Beginner
CUSTOMER RELATIONS
Beginner
CUSTOMER RELATIONS
Beginner
DATA ANALYSIS
Beginner
DATA ANALYSIS
Beginner
DATA COLLECTION
Expert
DATA COLLECTION
Expert
DOCUMENTATION
Expert
DOCUMENTATION
Expert
INFORMATION SYSTEMS
Beginner
INFORMATION SYSTEMS
Beginner
NETWORKING
Beginner
NETWORKING
Beginner
CMMI
Expert
CMMI
Expert
ISO
Expert
ISO
Expert
ITIL
Expert
ITIL
Expert
COBIT
Expert
COBIT
Expert
IT Audit
Expert
IT Audit
Expert

Languages

Arabic
Expert
English
Expert
Portuguese
Expert
Spanish
Expert

Training and Certifications

Certifications
Lean Six Sigma
ISO 27001 Lead Auditor
Certified Information Systems Auditor (CISA)

Hobbies

  • Running
    Half-marathon, Marathon
  • Karate
    Black belt
  • Soccer