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Naoufal HADFI

Courbevoie

En résumé

Naoufal is an experienced auditor specialized in IT Audit and Risk Management. He has 3 years of experience serving clients with complex IT environments.

Naoufal joined EY in 2012 as a junior auditor. He is in charge of IT audits for major clients and has been involved in projects in relation with IT Risk Management and IT Transformation (post-implementation review, segregation of duties, ERP implementation).

Mes compétences :
agile
Agile SCRUM
AMOA
ITIL
ITIL v3
PMO
Scrum
SAP MM

Entreprises

  • EY (Ernst & Young) - Auditeur - Consultant IT

    Courbevoie 2012 - maintenant Audit and Risk Management :

    ► Compliance audits for Financial Statement Certification purposes:
    > IT General Controls review (Change management, logical security management, IT Operations);
    > Review of application controls supporting business processes (Purchasing, Inventories, Sales, financial statement closing procedures);
    > Segregation of duties within business processes.

    ► Assessment of SOX and J-SOX internal control framework for an Oil and Gas Company in Gabon and Libya and for an Automotive Company in France.

    ► ERP post-implementation review on Sales, Purchase, Inventory and manufacturing (Saudi Arabia, Netherlands) :
    > Review and assessment of internal controls applied in the system for operational processes
    > Analysis of the segregation of duties on user role and profile

    Consulting:
    ► IT transformation project for French national organizations providing health insurance for farmers (implementation of SAP)

  • Alcatel-Lucent - Ingénieur support avant-vente

    Paris 2010 - 2011 Naoufal was in charge of the specification and the validation of design methods and tools of end-to-end mobile networks. In this context, He helped architects to answer to several complex tenders for international operators.

Formations

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