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Senior Associate 2 (February 2011 – Sept 2013)

Engagement Lead for an external audit engagement on ERP applications for various industries which includes banking, telecommunication, Oil & Gas, consumer goods, construction, and plantation. The areas of review include IT General Controls and application embedded controls. Assess the control design effectiveness. Obtain pieces of evidence and access the adequacy of operating effectiveness. Propose recommendations based on the industry best practices

Provide value-added IT advisory and consultancy services to clients via an in-depth understanding of the stakeholders’ business areas, anticipating the needs of stakeholders, and continuously keeping abreast of the latest applicable technology to support the various business areas

Engagement Lead on a SOx ITGC review for a multinational manufacturing company. Assess the controls design effectiveness which includes the area of computer operations and automated inventory costing. Assess the visibility of implementing the proposed recommendation based on the client’s environment.

Assisted in recommending improvements of security standards, controls, and services for all levels of application (including OS and DB) for various clients. The review included a technical security review of the associated servers

Managed a diverse resource pool (multi-cultural team) including coaching and supporting for remediated controls

Acted as a compliance QA for controls knowledge transfer (KT) prior to eventual handover to relevant stakeholders

Team Lead on a JSOx ITGC review for a global barcode and RFID technology company. Areas of focus are Access to Programs and Data, Change Management, and Computer Operations. Assess the client’s control design and test its effectiveness. Report findings to client’s management and to Japan counterpart.