Tunis, Tunis, Tunisia
I am an IT Engineer and IT Risk Advisory Consultant with 2 years of experience in IT general controls reviews, regulatory IT security audits, and SOC 2 engagements. I also have hands-on experience in data analysis, Business Intelligence, and ERP systems. I am committed to delivering high-quality work within deadlines and am known for being autonomous and proactive in managing engagements and completing assigned tasks. My profile combines a strong technical background with a risk and controls mindset, allowing me to bridge the gap between IT, data, and governance.
Conducted IT general controls (ITGC) reviews across key processes such as access management, change management, and backup/recovery. Performed regulatory IT security audits and contributed to the assessment of information security controls. Participated in SOC 2 engagements, including controls testing, documentation, and reporting of findings. Prepared high-quality deliverables (reports, working papers, presentations) while consistently meeting deadlines. Worked autonomously and proactively in managing assignments, coordinating with stakeholders, and completing tasks.
- Trained 100+ students in SQL, Python, and Power BI - Mentored real-world BI projects, strengthening problem-solving and teamwork skills.
Set up and administered Microsoft Dynamics NAV ERP. Managed user access and provided support on Dynamics NAV. Created insightful reports and dashboards using Power BI. Used Power BI to help management make data-driven decisions.
- Developed ETL pipelines with Python and Talend, improving internal reporting workflows. - Built dashboards to enhance data accessibility for business team
Cleaning, processing, and integration of Big Data related to a financial audit, followed by client profile classification and visualization of the results using Power BI, Python, SQL Server, and Excel.