Sara Liu

Sara Liu Email and Phone Number

IT Audit Manager at Ernst & Young (China) Advisory Limited @ IT Auditing
Sara Liu's Location
Shanghai, China, China
About Sara Liu

1. More than 13 years working experience in IT audit and information security2. As an expert of IT audit, USSOX, CSOX compliance audit and information security review, led numbers of IT audit projects to review IT general controls within implementation process, daily change mange process, logical access process and IT operation process and IT application controls 3. Acted as an engagement manager in system launch assessment project, evaluating whether application controls had been appropriate set up in system4. Led various IT assessment project such as IT governance review, IT risk management review, IT process review, information security review5. Had rich experience in project management and cooperation with business audit team; had well understanding of the knowledge of finance and accounting and business process audit methodology 6. Possessed solid security assessment experience in operating systems (Windows, UNIX), database management systems (Oracle, SQL Server) and ERP system(SAP, Oracle)7. Ability to use basic SQL to process data analysis8. Good communication skills, quick learning ability and good team player, CET6

Sara Liu's Current Company Details
IT Auditing

It Auditing

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IT Audit Manager at Ernst & Young (China) Advisory Limited
Employees:
3
Sara Liu Work Experience Details
  • Ernst & Young (China) Advisory Limited
    It Audit Manager
    Ernst & Young (China) Advisory Limited
  • It Auditing
    Manager
    It Auditing Aug 2007 - Present
    1. Acted as the engagement manager or field-in-charge to provide IT audit and information security review service for clients from various industries such as banking, insurance, manufacturing, FMCG and retail2. In charge of project planning, including budget preparation, work scope determination, project resource arrangement, etc.3. Led project team to carry out project work, oversaw the project quality, and provided professional services to customers

Sara Liu Education Details

Frequently Asked Questions about Sara Liu

What company does Sara Liu work for?

Sara Liu works for It Auditing

What is Sara Liu's role at the current company?

Sara Liu's current role is IT Audit Manager at Ernst & Young (China) Advisory Limited.

What schools did Sara Liu attend?

Sara Liu attended 上海交通大学.

Who are Sara Liu's colleagues?

Sara Liu's colleagues are Hobo Mwandiga.

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