Othmane Logdali

Director @Deloitte

Montreal, QC, CA
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jun 2022 — Present

Director @Deloitte

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Montreal, QC, CA

ICFR audit, advise, implement. Focus on public companies and IPOs.Canadian national learning leader for the IT audit and assurance practice.Assurance professional practice director.Engagement quality reviewer.ISQM / QC IT controls testing leader.

EDUCATION

1997 — 2000

Université de Sherbrooke

B.Sc

2000 — 2003

HEC Montréal

BBA

1990 — 1997

Lycée Paul Valery

French Baccalaureat, Sciences

2006 — 2007

HEC Montréal

MBA

ABOUT OTHMANE LOGDALI

Technology risk assurance senior trusted advisor and leader (MBA, CISSP, CISA, CCSK).Supporting public companies (listed on NYSE, Nasdaq, TSX) with their internal control programs (SOX, 52-109) and public/private service organizations with third-party assurance reporting (SOC 1, SOC 2, AUP).ICFR: Audit, advise, implement. End-to-end cost-effective solutions. First SOX implantation project: 2003/2004. Over 20 years of delivering ICFR compliance services for SEC registrants.Other roles at Deloitte: Assurance Professional Practice Director (PPD), Engagement Quality Reviewer (EQR), ISQM/QC IT controls testing leader, IT audit technical learning leader.Industries: technology, telecommunications, media, financial industry, aerospace/defense, mining and retail.Other areas of interest: AML, OSFI B-13, REACH (EU).

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Othmane Logdali — Director at Deloitte in Montreal, QC, CA | Unifers