Eric Leo Email & Phone Number

Sydney, Australia

Risk Advisory Cyber Security, tech-enabled assets, alliances and managed services Q&R lead - helping great teams make business decisions with risks in mind.

Sydney, Australia

Technology Risk is an emerging advisory firm specialising in the management of risk, control and assurance. We focus on complex systems and organisational processes where technology is a key enabler.

Sydney, Australia

Managing teams to undertake specialised risk management projects to help organisations from a range of industries understand business and technology risks, determine acceptable levels of exposure, implement controls, and provide ongoing measurement and monitoring of the risk environment.Project managed the audit of a major bank’s several hundred million dollar program to rectify unit pricing errors across a subsidiary’s managed superannuation funds, each restitution being managed as a separate project. The largest engagement for Risk Services, almost 10% of annual revenues by itself, it involved leading specialist actuarial, financial risk and operational risk skills and team members to work seamlessly together over 23 months.Project managed the national program for Lion Nathan, one of Deloitte Australia’s top ten clients, to develop a sufficiently mature internal control structure and sustainable quarterly self-certification process for ‘J-SOX’ compliance by Sep 2008, in advance of formal certification a year laterProject managed the information technology aspects of Woolworths’, another of Deloitte Australia’s top ten clients, annual statutory financial statement auditLead Deloitte project manager for the NRMA’s technology risk management and internal audit requirements Highest billing Director for Risk Services nationally in FY08-09 ($2m) Selected for the Partner development program Led the Technology Assurance division nationally on all audit methodology matters  Selected by the CEO as one of the firm’s highest performing senior Directors to be a mentor for the 2009 graduates Selected as one of the top 5% of performers in Risk Services nationally to form a Leadership group creating and delivering projects to develop the practice The Australian firm’s representative on the global team on internal controls methodology Wrote and delivered three national training courses Deloitte's audit approach, SOX and ‘J-SOX’ auditing standards

United States

Global Audit Office of Deloitte, based in Princeton, NJ, USAWorking with an international team of experienced senior audit and risk practitioners to elicit business and functional requirements for the future of the firm’s audit approach and its supporting technology platform; software that is now used by Deloitte’s 40,000 plus auditors globally and which underpins the firm’s strategic objective to position its multi-billion dollar audit practice as the world leader

London, United Kingdom

Project managed the international program for WPP, one of Deloitte UK’s top five clients and the world’s largest media and advertising conglomerate, to develop a sufficiently mature technology governance model and sustainable self-certification process for Sarbanes-Oxley compliance by Dec 2005, with a clean formal certification a year later. This covered WPP’s top 200 subsidiaries in 27 countries across all four geographic regionsLead project manager on Deloitte UK’s training program for the firm’s two thousand over audit practitioners nationally on the most significantly revised international audit approach in a decade.Lead Deloitte project manager for the technology audit of Clifford Chance’s global head office, which included auditing the project governance of the several hundred million £ implementation of a global financial application solution, along with the general computer controls around its supporting infrastructure.Recognised as a high performer via early promotion to mid-level Senior Manager in my first yearSelected by the firm’s leadership as their first choice to represent their firm on the Deloitte Global Audit team in Princeton, NJ, USA

Sydney, Australia

Lead Deloitte project manager for Aon’s outsourced internal audit across Asia-Pacific, directly leading or coordinating technology related audits in Australia, Singapore, Hong Kong and JapanAuthor of Procter & Gamble’s international Sarbanes-Oxley audit programs for expenditure and fixed asset related accounting balancesProject manager of Procter & Gamble’s Asia-Pacific statutory technology audits Developed, implemented and then managed a world first software license re-issue program for Microsoft AustraliaProject managed Microsoft’s outsourced software license compliance assurance reviews

Bsc Hons 1, Psychology, Biochemistry, Chemistry, 1St Class Honours Psychology, High Distinction (Weighted Average Mark)

Grad Cert In Commerce, Networks And Databases, Distinction Average

Certified Information Systems Auditor (Cisa), Information Systems Audit And Control, Equal Highest Mark In Nsw

Professional Year Program, Chartered Accountancy

Master Of Commerce, Accounting, Business Law, Data Networks, Auditing, Corporate Finance, Distinction Average