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