Mourad Hajjouji Ir Re Email & Phone Number | 2017 - 04-2021; Actively liaise with stakeholders – like group and regional management, operations, and the internal audit department of the holding (SHV) – for preparation of a relevant annual audit plan and planning of engagements. Preparing, execute, and report for specific IT and project audits. Such as: Project management, ERP or application implementations, Cyber security, GITC's, soft controls, and GDPR. Provide relevant audit recommendations, obtain management’s commitment for actions, and monitor on follow up. Act as a professional sparring partner to group and regional management, as well as to ‘second line’ support functions. Contribute to quarterly management reporting. Identify themes for management and Internal Audit. Contribute to next steps in the development of the IA function and activities for specific area of expertise (e.g. data analytics and audit filing). 2014 - 2017; Within AkzoNobel I operated within the Internal IT Audit department with 13 colleagues from Arnhem, the Netherlands. As a department we were responsible for performing IT audit activities globally. These activities range from reviews of IT General Controls (e.g. SAP & MfgPro), QA reviews on projects (e.g. pre- and post reviews on mayor IT projects) and business process reviews (e.g. application controls, SoD assessments and data analytics for O2C, P2P, R2R, Production, Maintenance, Logistics and Supply Chain). 2011 – 2014; Ernst & Young; IT Advisor; I carried out various activities at various national and international clients operating in various sectors. Involved in the IT-related procedures in support of financial statement audits which is part of the integrated audit of different ERP systems (i.e. SAP R3). I have been involved in assignments which included various quality assurance engagements within projects such as data migration and system implementations. I have also been involved in financial audit assignments and ICT security assessments for DigiD.

Mourad Hajjouji Ir Re

2017 - 04-2021; Actively liaise with stakeholders – like group and regional management, operations,...
'S-Hertogenbosch, 'S-Hertogenbosch, Netherlands

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Mourad Hajjouji Ir Re’s Email mourad.re@eriks.com

Mourad Hajjouji Ir Re’s Phone Numbers +1 206-243-****

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Mourad Hajjouji Ir Re’s Location 'S-Hertogenbosch, 'S-Hertogenbosch, Netherlands

Mourad Hajjouji Ir Re’s Current Industry Eriks

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Work Experience

Eriks

Domain Architect Information Security

2021-05-01 00:00:00 - Present

Akzonobel

Senior IT Internal Auditor

2014-10-01 00:00:00 - 2017-08-01 00:00:00

Vrije Universiteit Amsterdam

Executive Master of IT-Auditing student

2012-02-01 00:00:00 - 2015-09-01 00:00:00

Ey

EDP (IT) Auditor

2011-06-01 00:00:00 - 2014-09-01 00:00:00

Wegener

Sales

2010-12-01 00:00:00 - 2011-05-01 00:00:00

Capgemini Consulting

Master Graduate Student

2010-01-01 00:00:00 - 2010-08-01 00:00:00

Adversitement

Dashboard & Report Management

2007-09-01 00:00:00 - 2009-11-01 00:00:00

Bocconi University

Research project member

2009-02-01 00:00:00 - 2009-07-01 00:00:00

Cape Peninsula University Of Technology

Researcher

2006-02-01 00:00:00 - 2006-07-01 00:00:00

Caterpillar

QHS assistent

2004-09-01 00:00:00 - 2005-01-01 00:00:00

Initial Varel Security

Service Engineer

2003-01-01 00:00:00 - 2003-06-01 00:00:00

Skills

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Languages

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FAQ About Mourad Hajjouji Ir Re

Mourad Hajjouji Ir Re is located at
'S-Hertogenbosch, 'S-Hertogenbosch, Netherlands

Mourad Hajjouji Ir Re is a 2017 - 04-2021; Actively liaise with stakeholders – like group and regional management, operations, and the internal audit department of the holding (SHV) – for preparation of a relevant annual audit plan and planning of engagements. Preparing, execute, and report for specific IT and project audits. Such as: Project management, ERP or application implementations, Cyber security, GITC's, soft controls, and GDPR. Provide relevant audit recommendations, obtain management’s commitment for actions, and monitor on follow up. Act as a professional sparring partner to group and regional management, as well as to ‘second line’ support functions. Contribute to quarterly management reporting. Identify themes for management and Internal Audit. Contribute to next steps in the development of the IA function and activities for specific area of expertise (e.g. data analytics and audit filing). 2014 - 2017; Within AkzoNobel I operated within the Internal IT Audit department with 13 colleagues from Arnhem, the Netherlands. As a department we were responsible for performing IT audit activities globally. These activities range from reviews of IT General Controls (e.g. SAP & MfgPro), QA reviews on projects (e.g. pre- and post reviews on mayor IT projects) and business process reviews (e.g. application controls, SoD assessments and data analytics for O2C, P2P, R2R, Production, Maintenance, Logistics and Supply Chain). 2011 – 2014; Ernst & Young; IT Advisor; I carried out various activities at various national and international clients operating in various sectors. Involved in the IT-related procedures in support of financial statement audits which is part of the integrated audit of different ERP systems (i.e. SAP R3). I have been involved in assignments which included various quality assurance engagements within projects such as data migration and system implementations. I have also been involved in financial audit assignments and ICT security assessments for DigiD.

Mourad Hajjouji Ir Re currently works in the Eriks |

No Languages Available

Mourad Hajjouji Ir Re has prior
experience in the following industries:
Akzonobel | Vrije Universiteit Amsterdam | Ey | Wegener | Capgemini Consulting | Adversitement | Bocconi University | Cape Peninsula University Of Technology | Caterpillar | Initial Varel Security

Mourad Hajjouji Ir Re has the following professional experience:
Eriks | Akzonobel | Vrije Universiteit Amsterdam | Ey | Wegener | Capgemini Consulting | Adversitement | Bocconi University | Cape Peninsula University Of Technology | Caterpillar | Initial Varel Security