Eric Chang Email & Phone Number

新竹地區

• Audit and improve operation process. E.x. Sales price maintenance in SAP. Sales order control process. Export Controls and Trade Compliance Implementation.• Based on NIST Cybersecurity Framework and General IT Control RCM to review the Entity-level cybersecurity risks status and provide risk assessment suggestions for the operation process and related information systems.• In system control, I focused on main operating process cycle process in SAP ERP (Control Activity). • Based on Segregation of Duties (SOD) function conflict risk matrix to identify the risk level. • Set up a T-code authorization object (Auth Object) in database to audit improper authorization risk.

台灣 Taiwan 新竹市

• Implement Business Process Re-engineering.• Toxic Chemicals Management & Regulation’s Identification Process for ESH Management.• Program Deployment Control.• System Accounts Automatically Deletion of resigned employees.• Down Case for Purchasing.• R&D Data Leaking Control Enhancement.

台灣 臺北市 台北

• Provide the audit clients with the services of the IT General Control Review, Application Control Review, and IT Internal Controls Assessment Services.• Quality testing applications.• Manage the control consulting & integrity service of Oracle ERP systems, identify the risk and control procedures and offer the proper recommendation to clients.