Ziad Khaled Gaber

• Partnered with an external audit firm to deliver a full-scope IT internal
audit covering IT Governance, ITGCs, Information Security, Database
Administration, Data Management, SDLC, Application Support, and
Network Security.
• Integrated hands-on across every audit domain, contributing directly to
fieldwork and testing.
• Accessed the production database and used SQL queries to analyze data
and perform sample selection for audit.
• Identified critical control gaps and delivered actionable
recommendations to strengthen governance, security, and operational
resilience.

• Utilized a risk-based framework to objectively evaluate control
processes and compliance.
• Conducted thorough assessments of financial and operational activities
to ensure accountability.
• Delivered actionable insights to management, fostering a culture of
efficiency and reliability.
• Contributed to safeguarding assets while supporting strategic and
IT-related goals.
• I evaluate the design and operating effectiveness of IT General Controls
(Access, Change Management, and Computer Operations) to ensure
system reliability, data integrity, and regulatory compliance.

• Responsible for allocating direct and indirect costs to maintain
accurate product costing.
• Maintain and update cost drivers for a diverse product of 20+,
providing critical data for pricing decisions and margin analysis.
• Manage end-to-end accounts payable and receivable processes,
ensuring accurate and timely processing of invoices, payments, and
collections.
• Oversee all inventory accounting functions, including tracking raw
materials and finished goods, reconciling physical counts, and
monitoring stock valuation.