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Hamza MoussadeqHM

Hamza Moussadeq

IT Auditor

€500/day
Paris, FR
3-7 years
Team Management
Risk Analysis
IT Audit
Security Audit
Agile Method

Average response time: 1 hour

Freelancer profile translated to English.
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About Hamza

ITGC, SOX and automated controls expert, I support companies in compliance, securing their ERPs (SAP, Oracle) and IT risk management. I have worked with major clients (Total, Sanofi, Danone, Veolia) on multi-country assignments.
Versatile, I combine IT and finance expertise to offer pragmatic, effective solutions adapted to complex environments.

  • French

    Native or bilingual

  • Arabic

    Native or bilingual

  • English

    Fluent

Can work on-site
Paris (up to 50km)

Experience

  • PricewaterhouseCoopers
    Senior Associate IT Audit
    RAW MATERIALS INDUSTRY
    September 2022 - Today (3 years and 11 months)
    Paris, France
    • Information Systems Audit (ITGC, ITAC, ITD).
    • Analysis of application settings, data paths, and validation of automated controls through walkthrough tests.
    • Functional supervision and mission coordination (taking on a managerial role).
    • Collaboration with co-auditors (EY, Mazars, Grant Thornton) on various scopes.
    • Management of multi-country scopes and coordination of on-site and remote teams (assignments in Congo and Angola).
    Team Management IT Audit Security Audit
  • EY & ASSOCIES
    Risk Management (Senior Consultant)
    CONSULTING AND AUDITS
    January 2019 - September 2022 (3 years and 8 months)
    Paris, France
    • Evaluation of internal control level on the 3 main IT processes (Change Management, Access Management, and IT Operations) using ITGC.
    • Evaluation of the effectiveness of automated controls embedded in applications supporting business processes (ITAC).
    • Data analysis in the context of data migration (Project Management, Data Migration and Mapping).
    • Financial audit of all types of statutory accounts (Suppliers, customers, ...).
    IT Audit Security Audit
  • Cabinet Bossard Figerec
    Financial Audit (Junior Auditor Apprentice)
    FASHION AND COSMETICS
    December 2017 - August 2019 (1 year and 8 months)
    Levallois-Perret, France
    • Updating mission plans, determining thresholds (significant, planning, and insignificant anomalies).
    • Interim (Physical Inventory) of an industrial production company (Repetto).
    • Understanding the business, Interim, and full Audit (engagement letter, internal control assessment, financial cycles, reporting) (Astotel).
    Financial Audit

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Education

  • Master Grande École
    NEOMA BUSINESS SCHOOL
    2019
    Master Grande École, Parcours Audit, Expertise et Conseil (DSCG) Cours fondamentaux : Comptabilité, Audit, Analyse financière, Stratégie, CG.
  • Bachelor's degree in Economics
    University of Montpellier 1 - Faculty of Economics
    2017
    Licence 3 - Science Economique Cours fondamentaux : Microéconomie, Macroéconomie, Analyse financière, Econométrie.
Check out Hamza's education

Skill set

Risk Management
Digital Transformation

Categories