MBFreelancer profile translated to English.
Back to original languageAbout Mourad
🎯 IT Governance Consultant & IT Auditor | +4 years of experience | ISO 27001, COBIT 2019, ITIL 4, ISO 22301
I am a telecommunications engineer, specializing in IT governance, IT audit, risk management, and compliance with ISO standards. With over 4 years of experience, I have successfully led ITGC, ITAC audit missions, and international standard compliance assessments (ISO 27001, ISO 20000, ISO 22301) for leading clients within Big Four firms (EY, KPMG).
🔍 My key expertise:
IT Governance & Risk Management
IT Audits (security, processes, compliance)
Drafting and updating IT policies/procedures
IT maturity assessment & ISO support
Security control review and remediation plans
🌍 Client references: ADNOC, UAE Central Bank, Image Nation, Abu Dhabi Police, Attijari Bank, SNCF Fret, Sisley, CITC Saudi Arabia…
💡 Proactive, rigorous, and results-oriented, I support you in optimizing your IT governance, regulatory alignment of your information systems, and continuous improvement of your IT processes.
📩 Available for remote work assignments. Let's talk!
French
Native or bilingual
Arabic
Native or bilingual
English
Fluent
German
Basic
Remote only
Primarily works remotely
Experience
- KPMG Lower Gulf LimitedIT GOVERNANCE CONSULTANT/IT AUDITORCONSULTING AND AUDITSJanuary 2024 - Today (2 years and 5 months)Abou Dabi, United Arab Emirates• Conducted walkthroughs of IT process performance and executed tests with detailed documentation of results.• Participated in several large-scale missions and performed ITGC, IT Governance & IT Security control tests in various domains and applications.• Performed gap assessments for ISO 27001 and ISO 20000 standards, including analysis of existing processes, identification of non-conformities, and proposal of action plans to achieve compliance.• Missions:• United Arab Emirates: ADNOC-HQ, Central Bank, Abu Dhabi Police, Image Nation, ADMO, Aghthia, ADPF.
- ODDO BHF TunisIT GOVERNANCE CONSULTANTBANKING AND INSURANCEMarch 2023 - December 2023 (9 months)Tunis, Tunisia• Maintained the IT governance framework concerning policies, processes, risks, and controls.• Executed general and IT security controls performed within the IT department.• Supported internal audits and ensured timely implementation of required actions in cooperation with IT colleagues.
- EYIT CONSULTANT/AUDITORCONSULTING AND AUDITSAugust 2021 - March 2023 (1 year and 7 months)Tunis, Tunisia• Participated in IT audits and assessments, focusing on control testing and vulnerability analysis through ITGC and ITAC.• Conducted interviews, reviewed documents, and tested the system to gather audit evidence.Missions:• Tunisia: ATTIJARI Bank, OOREDO TUNISIA.• France: FRET SNCF, Sisley, LPCR, JCDCAUX.• Saudi Arabia: ADF, CITC.
Recommendations
Be the first to recommend Mourad
Help this freelancer shine by sharing your experience working together.
These freelancer profiles also match your criteria
Agatha Frydrych
Backend Java Software Engineer
4.7
(3)
2
Baptiste Duhen
Fullstack developer
4.6
(4)
5
Amed Hamou
Senior Lead Developer
4
(2)
7
Audrey Champion
Web developer
4.3
(3)
4
Education
- Master 2 in Communication Systems (SYS'COM)National Engineering School of Tunis2020Mastère 2 en Systèmes de Communication(SYS'COM)
- Telecommunications Engineering Diploma (IoT option)National Engineering School of Tunis2020Diplôme d'Ingénieur en Télécommunications (option IoT)
Certifications
- ISO 22301 Lead AuditorPECB2025
- ISO 27001:2022 FoundationPECB2024