Ali Hasany
ChatGPT Tutorial – How I learn OpenAI’s AI Marvellous Tool
ChatGPT is an amazing tool with hundreds of use cases, for work and play. I will show you how to use this AI chatbot. It appears that...
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I'M
ali hasany.
Head of IT Audit Section - Internal Audit,
Digital, Technology, & Cybersecurity Audit,
IT Internal Auditor, ERP & Project Advisor,
Risk Management and Compliance Professional,
Digital Trust and Data Privacy, Data Analyst,
No-Code Citizen Developer, and AI Prompt Engineer.
A professionally qualified and diversified pragmatic thinker, who has strong emotional, technical, intuitive, and passionate skills built over 18 years in audit and consulting related to IT & FINANCE that can help to resolve complex issues possible through diversified, complex, and critical thinking.
ACA, ACCA, CIA, CISA, CMA, ISO 27K LA (Active Member)
CFE, CEH, CISSP, PMP (in progress)
Diversified Thinker:: Tech Hands-on:: Industry Agnostic:: Agile Learner:: Intuitive Explorer :: Fin+Tech Connector::
Experience brief:
•Information Technology Audit (8 years in UAE) performed risk-based audits related to ERP (Dynamics AX/D365, Oracle EBS & Fusion, and SAP ECC & S/4 HANA) with core business applications in Energy & Utilities, E-commerce & Retail, Finance, Healthcare, and Services. Covering IT governance, infrastructure, cloud (AWS & Azure), enterprise risk management, consulting and process improvement, cybersecurity, data privacy, business continuity, and information security impact assessment (BIA & PIA), with respect to IT industry best practices (COBIT, ITIL, ITAF, GTAG, COSO, SOX, IPPF, NIST & ISO) namely [NIST 800-82, ISA/IEC 62443, ISO 27001, 22301, 27701 & local regulations KSA NCA ECC+PDPL, UAE NESA IAR, PDPL, Oman AER].
•ERP Consulting and Project Management (3 years Pakistan, South Africa, Qatar & 1 year UAE) completed three end-to-end implementations of Microsoft Dynamics AX related to modules of Finance, Trade & Logistics, Supply Chain, Workflows, Enterprise Portal, Security, & Administration by applying methodologies such as Microsoft Sure Step, PMP and Prince2.
•External Auditing (5 years in Pakistan, 6 months in UAE and KSA) performed risk-based audits in multiple industries having complex accounting and business structures using extensive knowledge of internal controls compliance, corporate accounting policies, and financial reporting based on IAS/IFRS, ISA, EY GAM Audit methodology.
Proficient in 3 industry end-to-end scenarios:
•AUDIT: Risk Assessment -> Audit Planning -> Testing -> Reporting -> Follow-up
•PROJECT: Planning -> Analysis -> Design -> Configuration -> Testing-> Training -> Go-Live
•DATA ANALYTICS: Extraction -> Transformation -> Load -> Visualization
Technology and Digital Skills:
•Experienced in CAATs Tools i.e. ACL, Excel, SQL, Power Bi, Tableau, and Python
•Hands-on experience in internal audit software i.e. Teammate, Pentana
•Consultant-level experience in Microsoft ERP i.e. Dynamics D365, AX 2012 & 2009
•Advanced user of MS Office i.e. Access, Excel, PowerPoint, Word, Visio, & Project
PROFESSIONAL SKILLS
Learnability
100%
Diversified Thinking
95%
IT Auditing
90%
Digital Skills
80%
Data Analytics
75%
Project Managment
60%
Presentation and Communication
75%
Cybersecurity Compliance
70%
IT Consulting
85%
Financial Auditing
70%
ERP Functional
85%
Report Writing
75%
No Code Developing
50%
AI Prompt Engineering
55%
PROFESSIONAL
Experience
2019-2021 August
ACWA POWER
Executive Manager, IT - Internal Audit
Direct report to EVP, manage IT Audit portfolio of Group including project companies, to cover Cybersecurity compliance, IT Governance, infrastructure and ERP at ACWA Power and NOMAC. Helping to initial IA Digital Analytics initiatives on ACL and Microsoft Power BI.
September 2022- Current
UNIVERSITY OF SHARJAH
Head of IT Audit Section - Internal Audit
Direct report to the Director of Internal Audit, responsible to manage the IT Audit Portfolio of the organization to cover, procurement of IT contracts, tendering process and compliance with government bylaws, IT governance, infrastructure, IT compliance, cloud, digital analytics, and ERP audits.
2013-2014
SUPREME GROUP
Finance Functional Consultant
Direct report to ERP Manager, responsible to handle finance and security implementation in Microsoft Dynamics ERP.
2013-2013
SYSTEMS LIMITED
Lead Functional Consultant
Direct report to Project Lead, responsible to handle and train new employees for Finance, Supply chain and security modules in Microsoft Dynamics ERP. Involve in End to end implementation and support.
2010-2012
MAZIK GLOBAL
Functional Consultant
Direct report to Project Lead , responsbile to handle and train new employees for Finance, Supply chain and security modules in Microsoft Dynamics ERP. Involve in End to end implementation and support.
2014-2019
MAJID AL FUTTAIM
IT Audit Manager - Internal Audit
Direct report to VP Audit, responsible to manage IT Audit Portfolio of Ventures group including venture companies, to cover IT governance, infrastructure, IT compliance, Cloud, Digital analytics and ERP audits .
2005-2010
ERNST & YOUNG
Senior Auditor
Performed statutory, and financial audits in various positions, for clients including listed companies, consultancy assignments, ad-hoc assignments, and compliance reviews.
EXPERIENCE
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