Badr AATITA

En résumé

Entreprises

• KPMG - IT RISK Consultant

  Autre | Courbevoie (92400) 2021 - 2022 Performed testing of IT general controls in the areas of Access Security and Computer Operations.
  - Rationalized IT general controls to reduce redundancy and to ensure alignment to the COBIT 5 framework, which resulted in a reduction of key controls from 148 to 36.
  
  - Managed and executed identification, documentation, and testing of IT general controls, including controls over security, change management, and backup and recovery.
  - Assessed client’s role-based security design to ensure segregation of duties conflicts were appropriately identified and managed.

• Societe Nationale SNCF - Internal Control Analyst

  Finance | Saint-Denis (11310) 2019 - 2021 -ERP "AUCAPI GL" framework
  -Control of mandates.
  -Framing of the net payable.
  -Analysis of financial flows.
  -WCR analysis.
  -Internal control.
  -Analysis and interpretation of anomalies.
  -Analysis of payroll flows and interpretation of discrepancies.
  -Automation of internal control processes. (VBA)

Formations

• Telecom Paris ENST

  Paris (75000) 2021 - 2022 - Audit IT
  - Management de projets technologiques
  - Stratégie et gouvernance des SI
  - Management de l’innovation
  - Business analytics
  - Sécurité des SI
  - Principes du Cloud
  - Web services et SOA
  - Architecture d’entreprise

• ESSEC Business School

  Cergy (95000) 2021 - 2022 - Audit IT
  - Management de projets technologiques
  - Stratégie et gouvernance des SI
  - Management de l’innovation
  - Business analytics
  - Sécurité des SI
  - Principes du Cloud
  - Web services et SOA
  - Architecture d’entrepris

Réseau

Pas de contact professionnel