Transformation and automation

Develop strategies to systematically eliminate redundant processes within our existing ERP systems with the business users. Promote productive relationships within business and IT by demonstrating how each group can contribute to a better solution without over taxing existing resources. Lead the use of automation to eliminate highly repetitive and high frequency processes.

Manage and oversee external consultants to perform IT Audits and IT SOX testing. Identify opportunities where the use of Robotic Process Automation (RPA) could improve efficiently and data integrity to business/system owners. Introduce and develop Data Analytics approaches to focus Audit resources on high risks area. Evaluate and streamline business processes with Business/System Owners.

Managed compliance with applicable Corporate and Divisional policies and procedures in Asia Pacific. Developed appropriate IT strategies aligned with the business and represented sites on cross divisional process improvement initiatives.

Performed IT global audit to ensure corporate compliance with policies, applicable laws and regulations. Maintained independence and objectivity during audits, and ensured critical issues were communicated to the appropriate Affiliate’s management team.

Planned and executed SAS 70/SSAE 16 and IT SOX. Provided audit and assurance services to corporate clients.

Assisted Fortune 100 Companies in integrating risks & control elements into SAP ECC, SAP Portal and SAP BI.

Managed Information Technology for 13 departments in the College of Letters and Sciences (COLS).Developed processes to ensure data security and minimize systems downtime.