Edson Djeni, CISA

Senior Information Technology Audit Manager at Avega Revision S.à.r.l
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Contact Information
us****@****om
(386) 825-5501
Location
Rodange, Esch-sur-Alzette, Luxembourg, LU

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Credentials

  • Les fondements de la gestion de projet agile
    LinkedIn
    May, 2021
    - Nov, 2024
  • Cybersécurité et gouvernance pour les leaders
    LinkedIn
    Apr, 2021
    - Nov, 2024
  • Découvrir le cloud computing : La sécurité
    LinkedIn
    Apr, 2021
    - Nov, 2024
  • Les fondements du Big Data
    LinkedIn
    Apr, 2021
    - Nov, 2024
  • Les fondements de la blockchain
    LinkedIn
    Dec, 2020
    - Nov, 2024
  • CISA- Certified Information Systems Auditor
    ISACA
    Jan, 2020
    - Nov, 2024

Experience

    • Luxembourg
    • Financial Services
    • 1 - 100 Employee
    • Senior Information Technology Audit Manager
      • Mar 2022 - Present

      External IT Audit (Financial services and Industries) + Outsourcing IT Internal audit + IT Advisory + Data analytics IT risk assessment for public and private industries External IT Audit (Financial services and Industries) + Outsourcing IT Internal audit + IT Advisory + Data analytics IT risk assessment for public and private industries

    • IT Risks consultant
      • Jun 2021 - Mar 2022

      Outsourced IT internal Audit (Financial services and Industries, commercial companies, public companies) + IT risk management + IT Advisory Outsourced IT internal Audit (Financial services and Industries, commercial companies, public companies) + IT risk management + IT Advisory

    • Bahamas
    • Business Consulting and Services
    • 700 & Above Employee
    • IT audit and Consulting Manager
      • Nov 2018 - May 2021

      External IT Audit (Financial services and Industries) + Outsourcing Internal IT audit + Consulting External IT Audit (Financial services and Industries) + Outsourcing Internal IT audit + Consulting

    • Luxembourg
    • Financial Services
    • 700 & Above Employee
    • Senior IT Auditor /Advisor Information Risk management
      • Jan 2018 - Nov 2018

    • Côte d'Ivoire
    • Telecommunications
    • 700 & Above Employee
      • Aug 2017 - Nov 2017

      Risk assessment on processes, IT & Telecom technologies: - Risk assessment (risk matrix): - IT and data governance (Information System department) maturity risk assessment- Third parties management (Telecom network) maturity risk assessment- Business Continuity assessment, recommendations and monitoring:- Data centers assessment (Head office, Technology Center, Yamoussoukro, Bingerville, Yopougon)- Threat and risk assessment for Warehouses (Head office, Main warehouse)- Resilience workshops, threat & Risk assessment (IT & Network)- IT redundancy and resilience analysis (IT & Network)- IT process level continuity risk assessment (IT & Network)- Recovery Assessment of technical system (IT & Network)- Threat and risk assessment for process level (Legal & Regulatory, Service & distribution, Human resources, Mobile Financial Services, Customer Services, Finance) Show less

      • Jan 2014 - Oct 2017

      I am responsible for the IT and Technical audit reviews of risks across the operation. My day to day tasks include amongst others, ensuring that internal audit activities and internal operational support are well coordinated within the operation to mitigate IT and technical risks.Some of the common reviews performed are the following:- Lease links – Dedicated Access Management (Fiber optic and FH project implementation review);- IT General Control (Review of OS , Data base, applications and equipment within the Telecom industry including users equipment management);- Billing review for Interconnection, transit and Roaming activities;- Information security processes and activities review;- Mobile Money systems and activities review- Etc… Show less

    • Guinea-Bissau
    • Telecommunications
    • 1 - 100 Employee
    • Senior Internal IT Auditor- Senior Financial & Operational Auditor
      • Jul 2010 - Dec 2013

      As Senior Auditor, I was responsible for internal Audit in the areas of IT, Technology, Finance and processes. My day to day tasks included amongst others, ensuring that risk internal audit activities and fraud risk activities are well coordinated within the operation, including participation in the management of business continuity activities as well as the management of the insurance portfolio of the operation. I was addressed as well Audit Risk committee requests from South Africa (MTN Group) under the supervision of the General Manager Business Risk; To reach my professional objective I used to master the English language which is not my mother tongue and learn and master the Portuguese as well to facilitate the communication with my internal clients (Auditees); I participated to annual Business Risk forum in South Africa to strengthen some of my skills. Also, before project implementation I was in charge to perform and assessment for approval purpose. In addition, I used to stand in for the Business Risk General Manager during his absence. Show less

  • RTIS Technologies
    • Abidjan, Côte d'Ivoire
    • Engineer analyst programmer
      • Oct 2008 - Jun 2010

      As Programmer Analyst, I was in charge of the following task: - Design and Conception of a Conceptual Data Model and Conceptual Flow Model (MERISE method) for sofware development (WinDev, VB, SQL langages ); - Manage critical software development projects and team members; - Train Application designers on the Tools Photoshop and Database designs; - Train new comers in the usage of Office Tools (Powerpoit - Access - Excel) for Data mining; - Audit and test all the software of the company for approval before usage; - Support the Network team in the audit and approval of Routers configuration and installation Show less

Education

  • House of training Luxembourg
    Training certificates for Digital future skills
    2021 - 2021
  • Université Nanguy Abrogoua
    Master’s degree in Business Informatics (MIAGE in French), Finance and Informatics
    2001 - 2006

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