Benjamin Le Email & Phone Number
@protiviti.com
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Who is Benjamin Le? Overview
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Benjamin Le is listed as Senior IT Auditor at Cathay Bank, a company with 1311 employees, based in Los Angeles Metropolitan Area, United States, United States. AeroLeads shows a work email signal at protiviti.com and a matched LinkedIn profile for Benjamin Le.
Benjamin Le previously worked as Senior IT Auditor at Umpqua Bank and Senior Consultant - Internal Audit & Financial Advisory at Protiviti. Benjamin Le holds Bachelor'S Degree, Business/Managerial Economics from University Of California, Santa Cruz.
Email format at Cathay Bank
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AeroLeads found 1 current-domain work email signal for Benjamin Le. Compare company email patterns before reaching out.
About Benjamin Le
I'm an IT Auditor. What I'm passionate about is learning, which is why I love my job. Information technology was much different 10 years ago; who knows what the future holds in store 10 years from now.As a responsible, well-rounded individual, I excel in work environments, as I not only have the ability to work independently, but also the aptitude to ask questions when necessary. With my skill set and job experience, I am able to excel in any situation. When I'm not testing a client's control environment or talking to control owners, I'm playing basketball, learning how to fish, hiking around the Bay area, and expanding my culinary wisdom.
Listed skills include Leadership, Management, Stata, Microsoft Word, and 8 others.
Benjamin Le's current company
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Benjamin Le work experience
A career timeline built from the work history available for this profile.
Senior It Auditor
Current
Senior Consultant - Internal Audit & Financial Advisory
- Conducted Sarbanes-Oxley (SOX) testing of IT General Controls, examining processes over system access and security, change management, and computer operations. Analyzed scripts, key reports, and spreadsheets to verify.
- Analyze scripts, key reports, and spreadsheets to verify completeness and accuracy, and facilitate walkthroughs with stakeholders to determine the reliability of operational procedures.
- Executed a Sarbanes-Oxley General IT Controls (GITC) gap assessment for multiple clients in key areas such as Security, Change Management, and Data Operations, which included evaluating current business processes and.
Senior It Audit Associate
- Understanding of the ISO/IEC 27001:2013 framework
- Supervise, train, and mentor associates and interns on projects
- Plan and execute the day-to-day activities for 10+ IT audit engagements annually
It Audit Associate
- Participate in the planning, testing, and project management of internal IT control audits
- Thorough understanding of IT audit methodologies, the SOC framework, and SOC 2 criteria
- Assess the design and effectiveness of controls through an understanding of the SOC framework and criteria
- Work with engagement team to develop and communicate recommendations for IT and process improvements
Data Analyst & Financial Lending Intern
- Collected and organized data via software such as Microsoft Excel and Stata
- Made American Nonprofit's lending risk analysis tool 20% more accurate through systems additions and improvements
Budget Analyst Assistant
- Updated and analyzed a budget of over $1.3 million for Colleges Nine and Ten of UCSC
- Monitored the expenditure of funds for approximately 32 career staff and 50-80 student employees
Office Assistant & Peer Adviser
- Managed, updated, and reclassified over 3700 student files
- Provided front office support and clerical assistance to the Colleges Nine and Ten Office
Internal Audit Intern
- Assisted in planning and testing for assurance engagements and compliance projects
- Researched the opportunity costs and risks associated with the University of California’s use of social media
- Received direct guidance from audit personnel on various assurance, consulting, and support services projects
Colleagues at Cathay Bank
Other employees you can reach at cathaybank.com. View company contacts for 1311 employees →
Junis Yeung
Colleague at Cathay Bank
New York, New York, United States, United States
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YL
Yungkang Lin
Colleague at Cathay Bank
Taipei City, Taipei City, Taiwan, Taiwan, Province Of China
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BL
Berman Lopez
Colleague at Cathay Bank
Colton, California, United States, United States
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EH
Elizabeth Householder
Colleague at Cathay Bank
Los Angeles Metropolitan Area, United States
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ZJ
Zheng, Jiafeng
Colleague at Cathay Bank
Queens, New York, United States, United States
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SF
Sonja Frazier
Colleague at Cathay Bank
Greater Chicago Area, United States
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JM
Jerry Meng
Colleague at Cathay Bank
Irvine, California, United States, United States
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LK
Liangyu(Kandy) Kan
Colleague at Cathay Bank
Brooklyn, New York, United States, United States
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MG
Mequanint G
Colleague at Cathay Bank
Los Angeles, California, United States, United States
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SR
Ste Ro
Colleague at Cathay Bank
Heredia, Heredia, Costa Rica, Costa Rica
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Benjamin Le education
Bachelor'S Degree, Business/Managerial Economics
Education record
Frequently asked questions about Benjamin Le
Quick answers generated from the profile data available on this page.
What company does Benjamin Le work for?
Benjamin Le works for Cathay Bank.
What is Benjamin Le's role at Cathay Bank?
Benjamin Le is listed as Senior IT Auditor at Cathay Bank.
What is Benjamin Le's email address?
AeroLeads has found 1 work email signal at @protiviti.com for Benjamin Le at Cathay Bank.
Where is Benjamin Le based?
Benjamin Le is based in Los Angeles Metropolitan Area, United States, United States while working with Cathay Bank.
What companies has Benjamin Le worked for?
Benjamin Le has worked for Cathay Bank, Umpqua Bank, Protiviti, Frank, Rimerman + Co. Llp, and American Nonprofits.
Who are Benjamin Le's colleagues at Cathay Bank?
Benjamin Le's colleagues at Cathay Bank include Junis Yeung, Yungkang Lin, Berman Lopez, Elizabeth Householder, and Zheng, Jiafeng.
How can I contact Benjamin Le?
You can use AeroLeads to view verified contact signals for Benjamin Le at Cathay Bank, including work email, phone, and LinkedIn data when available.
What schools did Benjamin Le attend?
Benjamin Le holds Bachelor'S Degree, Business/Managerial Economics from University Of California, Santa Cruz.
What skills is Benjamin Le known for?
Benjamin Le is listed with skills including Leadership, Management, Stata, Microsoft Word, Java, Microsoft Office, Social Media, and Microsoft Excel.
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