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Hazem Hassan

@hazemhassan7420

Senior IT and Cyber Security Auditor at CLA, testing ERP and core banking controls and assessing NCA ECC and NDMO compliance.

Egypt

Message

🔒 IT & Cybersecurity Auditor | 4+ Years Experience | 20+ Audit Engagements

I help organizations identify control weaknesses.

With 4 years of experience in IT General Controls, IT Application Controls, and cybersecurity compliance auditing . I have worked across ERP systems , core banking platform, and integration environments — translating complex risk findings into clear, actionable reports.

✅ Risk-based internal audits, end-to-end

✅ ITGC/ITAC testing across access, change, and operations

✅ GRC engagements and cybersecurity compliance assessments

✅ Risk Registers, RCMs, and audit-ready documentation

I am pleased to offer remote audit and compliance support tailored to your needs. 🤝

Experience

Work history, roles, and key accomplishments

Current

Senior IT and Cyber Security Auditor

Current

CLA

Jan 2024 - Present (2 years 8 months)

Planned and executed risk-based IT internal audits end to end, covering scoping, walkthroughs, control testing, reporting, and remediation follow-up. Performed cybersecurity compliance assessments in Saudi Arabia against NCA ECC and NDMO standards.

IT Audit Cybersecurity NCA ECC NDMO GRC ITGC ITAC SAP S 4HANA Oracle Fusion Microsoft Dynamics IBM Cloud Pak Risk Register RCM

IT Auditor & Cyber Security Support

KPMG Hazem Hassan

Jan 2022 - Jan 2024 (2 years)

Performed ITGC testing across access management, change management, IT operations, and backup and recovery processes; performed ITAC testing to validate automated application controls. Reviewed user access provisioning and deprovisioning processes to assess segregation of duties.

ITGC ITAC Access Management Change Management Segregation of Duties Cybersecurity Policy Reviews Gap Analysis