Ching Hang Email & Phone Number

United States

Reading, MA, US

• SOX Internal Audit – ITGC controls for AHF & Madrigal Pharma
• ITGC, Change Management and Program Development
• Test design of key controls to ensure operating effectively
• Perform walkthroughs to understand and document key controls
• Collaboration: Work with Stakeholders, IT and External Auditors
• Project management of engagement timeline

Orlando, Florida, US

• Conduct thorough IT audits for clients, ensuring alignment with industry best practices and regulatory standards.
• Identify and evaluate risks in IT systems and processes, formulating strategies to effectively mitigate those risks.
• Assess the effectiveness of internal controls, providing recommendations for enhancements when required.
• Review and analyze IT policies and procedures to ensure conformity with industry standards and regulatory requirements.
• Collaborate with cross-functional teams to formulate and execute comprehensive IT audit plans.
• Execute detailed testing of IT controls, pinpointing weaknesses or deficiencies in the systems.

King Of Prussia, PA, US

• SOX Internal Audit – IT Audit
• Access Controls, Change Management, and Program Development
• Design and execute test plans for key controls
• Perform walkthroughs to understand and document control processes
• Conduct detailed testing of control effectiveness
• Collaboration: Work closely with Compliance, IT and External Auditors

San Francisco, California, US

• 2nd line of defense to ensure risk and controls are operating effectively
• Reviewed design methodologies within the risk management framework
• Ensured appropriate testing, validation, and documentation for controls are in place
• Effectively communicated to IT&V Leadership, Business and Risk Partners
• Presented reports that articulate the conclusion of validation and testing
• Provided credible challenge and recommendations after testing of controls

GB

• Analysis of the effectiveness of internal controls and assess risk mitigation
• Project management of planning, staffing, and IT operational audits
• Oversight of IT controls and incoming deliverables and the technical work of staff
• Participated in strategic and tactical initiatives related to new automation tools and services
• Support client relationship management initiatives
• Prepared IT controls to ensure timeline of engagement is within client agreement

Tampa, Florida, US

• Internal policy and procedure for Information Security
• GDPR/CCPA policy compliant
• Single point of contact for external audits from Lender/InfoSec Department
• Internal audit functions: Access Review, Patch Upgrade, Configuration Drift Review, etc.
• Analyzed Risk Assessment throughout the organization
• Oversee IT controls from Compliance perspective

GB

• GRC (governance, risk, compliance) platform
• SRA Archer
• UAT testing
• Excel format SOX control testing
• Risk Assurance consultation
• SQL Annotations

Minneapolis, MN, US

• Create UAT collaterals and proof documentation
• Create test phase and test scenarios based on business needs
• Root cause analysis
• Generate template design for test cases
• QA audits for Operations department
• Perform error analysis in test environment