Lotfi Ladouari

I offer IT audit and IT internal control assignments, drawing on experience gained within a Big4 firm and several CAC 40 groups, across various sectors: retail, housing & real estate, healthcare, energy, aviation, and financial services. I assist organizations in implementing, evaluating, and optimizing IT General Controls (ITGC) and application controls in complex environments including SAP, AS400, CRM tools, logistics systems, payroll, treasury, and point-of-sale solutions. I cover the entire IT internal control cycle: diagnosis, risk mapping, control definition and testing, remediation, monitoring, and continuous improvement. I also undertake complete IT audit assignments, from process analysis to formulating operational recommendations, as well as assisting financial and internal audit teams in the context of regulatory and SOX audits. I conduct IT system migration reviews, support projects during the pre-implementation phase, and secure production releases. My skills also cover data modeling and analysis, business process improvement, and cybersecurity (access reviews, IAM, segregation of duties, vulnerability analysis, IT risk management in on-premise and cloud environments). I am proficient in advanced Office Suite tools, particularly Power BI, Power Query, Power Pivot, Excel, and Access.