# Hazem Hassan

Hazem Hassan is a remote worker on Himalayas, Senior IT and Cyber Security Auditor at CLA, based in Egypt.

Source: https://himalayas.app/@hazemhassan7420

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

| Detail | Value |
| --- | --- |
| Availability | Looking for a job |
| Location | Egypt |
| Authorized to work in | Egypt |
| Salary expectations | 16k+ USD |
| Job categories | It Auditor, Cybersecurity Auditor |
| Skills | IT Auditing, IT General Controls (ITGC), IT Application Controls (ITACs), Cybersecurity Compliance, NCA ECC, NDMO Standards, GRC Assessments, Risk Register, Risk And Control Matrices, SAP S 4HANA, SAP ECC, Oracle Fusion, Microsoft Dynamics, T24, IBM Cloud Pak |
| LinkedIn | https://https://www.linkedin.com/in/hazem-hassan7420 |

## About

```text
🔒 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

### Senior IT and Cyber Security Auditor (current)

CLA. Jan 2024 - Present

```text
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.
```

Skills: 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

```text
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.
```

Skills: ITGC, ITAC, Access-Management, Change-Management, Segregation-of-Duties, Cybersecurity, Policy-Reviews, Gap-Analysis

## Education

### Arab Academy for Science, Technology and Maritime Transport

Bachelor of Computer Science, Computer Science. 2018 - 2022

```text
Bachelor of Computer Science degree from the Arab Academy for Science, Technology and Maritime Transport, completed in 2022.
```

## Tech stack

- Linux

To contact Hazem, message them from this profile with a Himalayas employer account: [Hire on Himalayas](https://himalayas.app/hire).

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