David Lam Email & Phone Number
@protivitiglobal.me
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Who is David Lam? Overview
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David Lam is listed as Head of Cybersecurity, GRC at Cyber Ally, a with 6 employees, based in Greater Melbourne Area, Australia. AeroLeads shows a work email signal at protivitiglobal.me and a matched LinkedIn profile for David Lam.
David Lam previously worked as Senior Information Technology Audit Manager at Assurancelab and Information Technology Audit Manager at Bupa. David Lam holds Bachelor'S Degree, Accounting And Business Information Systems from La Trobe University.
Email format at Cyber Ally
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AeroLeads found 1 current-domain work email signal for David Lam. Compare company email patterns before reaching out.
About David Lam
Client service focused technology consultant in Melbourne. I focus primarily on IT Audits and Technology Risk consulting engagements. I have worked in a variety of industries including Financial Services, Mining, Government, Telecommunications and Health sectors. I am passionate about helping my clients reduce risk within the IT environment while supporting the business more efficiently as a strategic partner. My focus is on keeping up with emerging technology trends, risks and regulatory matters to be able to best serve my clients.
Listed skills include Accounting, Auditing, Financial Accounting, Internal Controls, and 11 others.
David Lam's current company
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David Lam work experience
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Senior Information Technology Audit Manager
Current
Information Technology Audit Manager
Senior Manager
As a team member of Protiviti's IT audit and consulting service line, David has gained extensive experience across a number of sectors including Mining, Telecommunications, Government and Insurance. Led and executed outsourced and co-sourced IT audit engagements where I designed process and controls documentation, audit programs and test plans, completed detailed audit testing, and delivered recommendations to client's management. Performed a range of IT/Technology assurance activities including: - Managing a portfolio of private and public sector clients, leading a team of 2-5 consultants, managing resources, schedules & deliver quality, reporting to management. - ITGC testing across various ERP applications for attest clients across Application Security, Useraccess management, Computer Operations and Change Mgmt. domains that included designassessment and operating effectiveness assessment of the controls. - IT Systems and Application business process controls review - IT Projects Data Migration and Post Implementation Review - IT SOX, Business Corporate SOX - Assessment of Internal IT environment against COBIT, ITIL, NIST and ISO standards. Including the drafting of remediation plan and road map / maturity scale. - Extensive experience in the DAMA DMBOK II Data Governance Framework, including the maturity assessment, gap analysis, solutions design, remediation and benchmark of multiple industries. - Giving presentation/management reports to various potential clients and helping in businessdevelopment activities.
Senior Consultant At Ey - Melbourne
David was a Senior Consultant in the Melbourne office and specialises in IT Risk & Assurance service line. David has performed a range of audit engagements across multiple sectors, delivering experience in IT General Controls, Data Governance, Application Controls, Framework development, ASAE3402 reviews and internal Data Analytics reviews.IT Audit - Assessment of the operating effectiveness of IT general controls such as user access, change management and IT operations for a number of key client applications. Work performed includes the use of internal data analytic tools to support the IT audits of over 30 clients.SOX Implementation - Implemented SOX controls to assist with streamlining internal audit framework for a large food manufacturer. This engagement consists of mapping current internal controls to SOX requirements while creating and/or modifying existing controls to satisfy requirements.
Senior Associate At Ey - Malaysia
Information Risk And Compliance Specialist
Performed Controls Implementation and Compliance Adherence to multiple projects spanning a magnitude of applications for Shell Oil - Business Service Centre based in Kuala Lumpur, Malaysia
Postal Service Officer
David Lam education
Bachelor'S Degree, Accounting And Business Information Systems
Bachelor'S Degree, Computer Science
Frequently asked questions about David Lam
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What company does David Lam work for?
David Lam works for Cyber Ally.
What is David Lam's role at Cyber Ally?
David Lam is listed as Head of Cybersecurity, GRC at Cyber Ally.
What is David Lam's email address?
AeroLeads has found 1 work email signal at @protivitiglobal.me for David Lam at Cyber Ally.
Where is David Lam based?
David Lam is based in Greater Melbourne Area, Australia while working with Cyber Ally.
What companies has David Lam worked for?
David Lam has worked for Cyber Ally, Assurancelab, Bupa, Protiviti, and Ernst & Young.
How can I contact David Lam?
You can use AeroLeads to view verified contact signals for David Lam at Cyber Ally, including work email, phone, and LinkedIn data when available.
What schools did David Lam attend?
David Lam holds Bachelor'S Degree, Accounting And Business Information Systems from La Trobe University.
What skills is David Lam known for?
David Lam is listed with skills including Accounting, Auditing, Financial Accounting, Internal Controls, Financial Reporting, It Audit, Ifrs, and Internal Audit.
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