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.• Prepare comprehensive audit reports and communicate findings to clients and internal stakeholders in a clear and actionable manner.

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• DevOps – inspected applications for key reporting of completeness and accuracy

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• Provided IT guidance for population, performance, and remediation controls• Established and maintained strong working relationship with Information Security and Technology Services functions• Assisted Information Security in the implementation of cloud environment controls

Gb

• GRC (governance, risk, compliance) platform• SRA Archer• UAT testing• Excel format SOX control testing• Risk Assurance consultation• SQL Annotations • Performed specific control testing of engagements• Gathered evidence for each audit function• Performed V-Lookup across multiple reports• Audit change management procedures and software upgrades

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• Monitor performance issues and trends• Report defects throughout test phases