Mohammad Shaimat

Experience

• 

  Ernst and Young

  Apr 2007 - Jan 2009

  Consultant

  ► Analysing information processing systems to assess their completeness, accuracy, validity, and efficiency.► Assessing whether business system process authorised transactions completely, accurately, and in a timely manner.► Reviewing the computing environment of the company to assess the efficiency of operations, system software, system development and security procedures.► Assessing the efficiency of information systems infrastructure.► Liaising with audit clients (e.g. data processing management and systems users) and preparing reports recommending improvements in the management of information systems. Show less

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  Nuqul Group / Nuqul Automotive

  Nov 2009 - Jan 2010

  IT Auditor/Consultant (Contractor)

  ► Assessing the efficiency of information systems infrastructure.► Reviewing the group’s standards manual for IT policies and procedures and recommending leading practice’s amendments.► Presenting the refined policies and procedures to the IT staff of the Group.► Preparing and presenting the audit procedure as well as the Group’s responsibilities towards Information Security and related audit procedures.► Helping the internal IT auditor perform audit tasks at several subsidiaries of the Group. Show less

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  Ernst & Young

  Jan 2011 - Dec 2012

  ITRA Senior Consultant

  ► In charge of several Audit clients in various sectors and industries in Jordan which include financial, manufacturing, insurance, services and telecommunications. ► Reviewing and testing security controls surrounding applications, databases and operating systems using specific audit procedures and identifying the related risks and control deficiencies.► Participating in implementing ITIL® standards across the IT environment of several financial institutions.► Participating in the development of Information Technology and Security Policies and Procedures and conducting several related projects for leading market groups involved in multiple industries including industrial and telecommunications organisations.► Performing infrastructure and network architecture reviews for several banks and insurance clients. ► Utilising E&Y’s Global Audit Methodology (GAM) in all audit engagements, taking into consideration establishing engagement objectives, understanding the business, establishing audit strategy, performing audit procedures, concluding the audit and assessing performance. ► Managing, delegating, and reviewing the work of IT Risk staff in all audit engagements. Show less

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  PwC

  Sept 2013 - Oct 2019

  Business and Controls Assurance

  • Manager

    Jul 2015 - Oct 2019

  • Senior Consultant

    Sept 2013 - Jul 2016
• 

  Pwc Australia

  Oct 2018 - Jan 2021

  • Senior Manager

    Oct 2018 - Jan 2021

  • Senior Manager

    Oct 2018 - Jan 2021
• 

  Elzay Readywear Manufacturing Co.

  Aug 2021 - Jun 2022

  Head of Risk and Audit

  Establish and Operate the Internal Audit Department

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  PwC UK

  Sept 2022 - Sept 2023

  Senior Manager
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  PwC Middle East

  Sept 2023 - now

  Technology Risk Senior Manager