Sherlynne Darcy Gan Chua, Cisa, Crisc
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Sherlynne Darcy Gan Chua, Cisa, Crisc Email & Phone Number

Director, Security and Privacy Compliance at NetSuite
Location: San Francisco Bay Area, United States, United States 4 work roles 1 school
1 work email found @netsuite.com LinkedIn matched
✓ Verified May 2026 4 data sources Profile completeness 100%

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Work email c****@netsuite.com
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Current company
NetSuite
Role
Director, Security and Privacy Compliance
Location
San Francisco Bay Area, United States, United States
Company size
19002 employees

Who is Sherlynne Darcy Gan Chua, Cisa, Crisc? Overview

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Quick answer

Sherlynne Darcy Gan Chua, Cisa, Crisc is listed as Director, Security and Privacy Compliance at NetSuite, a company with 19002 employees, based in San Francisco Bay Area, United States, United States. AeroLeads shows a work email signal at netsuite.com and a matched LinkedIn profile for Sherlynne Darcy Gan Chua, Cisa, Crisc.

Sherlynne Darcy Gan Chua, Cisa, Crisc previously worked as Senior Manager, Compliance at Netsuite and Junior Assistant Manager at Bdo Unibank, Inc.. Sherlynne Darcy Gan Chua, Cisa, Crisc holds Bachelor Of Science, Accountancy from De La Salle University.

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Email format at NetSuite

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*@netsuite.com
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Profile bio

About Sherlynne Darcy Gan Chua, Cisa, Crisc

A Data Security Compliance Professional with over 10 years of experience in IT audit/compliance. CISA and CRISC certified. Strong background in Internal and External Audit, Sarbanes Oxley ( SOX ) Audit, ISO 27001 Assessments / Review, SSAE 18 SOC 1 and 2 compliance audit performing IT General Controls and business process controls assessment for both application and manual controls. Knowledgeable in COSO 2013, COBIT 5, and PCI-DSS. Extensive audit exposure in the cloud industry. Experienced in working with a multicultural workforce and enjoys working in a challenging environment. An action-oriented, proactive professional and able to work well on own initiative with minimal supervision and prioritization required to achieve tight deadlines and deliverables.

Listed skills include Sox, Risk Assessment, It Audit, Internal Controls, and 35 others.

Current workplace

Sherlynne Darcy Gan Chua, Cisa, Crisc's current company

Company context helps verify the profile and gives searchers a useful next step.

NetSuite
Netsuite
Director, Security and Privacy Compliance
redwood shores, california, united states
Website
netsuite.com
Employees
19002
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4 roles

Sherlynne Darcy Gan Chua, Cisa, Crisc work experience

A career timeline built from the work history available for this profile.

Director, Security And Privacy Compliance

Current
Netsuite

Redwood City, California, United States

Sep 2022 - Present

Senior Manager, Compliance

Netsuite

Redwood City, California, United States

  • Performs ITGC and business process controls gap assessments and readiness testing for Information Security Management System (ISMS) particularly for ISO 27001, PCI-DSS, and SSAE 16 SOC 1 and 2 Compliance.
  • Perform Segregation of Duties (SOD) Review using Computer Assisted Audit Tools and Techniques (CAATTs) like ACL and MS Excel.
  • Assess end to end risks and controls with evaluation of existing processes.
  • Acts an effective liaison with US and international financial management, operational and application teams and Internal and External Audit to identify areas of concern, develop the relevant solutions, provide.
  • Enforce compliance with policies in conjunction with internal audit, developing, managing and monitoring security and privacy processes.
  • Perform on-going periodic information security risk assessments and compliance testing.
Sep 2013 - Aug 2023

Junior Assistant Manager

Bdo Unibank, Inc.
  • Job Description:
  • Responsible for ensuring that the Bank’s information technology and business systems are protected and controlled, as well as ensuring that the operations of the various units of the IT Operations group comply with.
  • Assess the Bank’s information technology security controls and management.
  • Participates in planning the audit and conducting execution of the audit.
  • Drafts the Audit Referral Memos to formalize the audit findings and submits to section and unit head for approval.
  • Participate in the discussion of findings with the auditee management
Jun 2012 - Sep 2013

Senior Associate, Risk And Controls Solutions

Pricewaterhousecoopers Philippines

Makati, Philippines

  • Specific Work Experience:
  • Senior-in-charge for several financial audit support engagement. Involvement includes overall planning and execution of the audit engagement (Scoping, Risk Assessment, Understanding, Evaluation, Validation.
  • Developed audit strategy including the nature, timing and extent of audit procedures using a top-down, risk-based approach.
  • Conducted ITGC reviews, business process reviews, technical security reviews and CAATs.
  • Delivered comprehensive internal control memorandum summarizing deficiencies identified in the client’s internal control system and communicated these with client top management.
  • Reviewed work performed by staff and supervised staff development and performance evaluation.
Jun 2009 - Jun 2012
Team & coworkers

Colleagues at NetSuite

Other employees you can reach at netsuite.com. View company contacts for 19002 employees →

NM Nurlunur Mehmed Nurlunur Mehmed Colleague at NetsuiteGreater Kassel Area, Germany View → HJ Hastings Jennifer Hastings Jennifer Colleague at NetsuiteUnited States, United States View → KE Kristy Espinosa👑😛😘👯 Kristy Espinosa👑😛😘👯 Colleague at NetsuiteBrooklyn, New York, United States, United States View → JZ Jamrol Zoref Jamrol Zoref Colleague at NetsuiteOdisha, India, India View → KA Karli Astaphan Karli Astaphan Colleague at NetsuiteDenver, Colorado, United States, United States View → MK Michael Kulisch Michael Kulisch Colleague at NetsuiteSan Francisco, California, United States, United States View → SG Spencer Godine Spencer Godine Colleague at NetsuiteAustin, Texas, United States, United States View → VV Viki Viki Viki Viki Colleague at NetsuiteRussia, Russian Federation View → LO Leonel Ortega Leonel Ortega Colleague at NetsuiteProvincia De Santiago, Santiago Metropolitan Region, Chile, Chile View → LB Lewis Blair Lewis Blair Colleague at NetsuiteScottsdale, Arizona, United States, United States View →
1 education record

Sherlynne Darcy Gan Chua, Cisa, Crisc education

FAQ

Frequently asked questions about Sherlynne Darcy Gan Chua, Cisa, Crisc

Quick answers generated from the profile data available on this page.

What company does Sherlynne Darcy Gan Chua, Cisa, Crisc work for?

Sherlynne Darcy Gan Chua, Cisa, Crisc works for NetSuite.

What is Sherlynne Darcy Gan Chua, Cisa, Crisc's role at NetSuite?

Sherlynne Darcy Gan Chua, Cisa, Crisc is listed as Director, Security and Privacy Compliance at NetSuite.

What is Sherlynne Darcy Gan Chua, Cisa, Crisc's email address?

AeroLeads has found 1 work email signal at @netsuite.com for Sherlynne Darcy Gan Chua, Cisa, Crisc at NetSuite.

Where is Sherlynne Darcy Gan Chua, Cisa, Crisc based?

Sherlynne Darcy Gan Chua, Cisa, Crisc is based in San Francisco Bay Area, United States, United States while working with NetSuite.

What companies has Sherlynne Darcy Gan Chua, Cisa, Crisc worked for?

Sherlynne Darcy Gan Chua, Cisa, Crisc has worked for Netsuite, Bdo Unibank, Inc., and Pricewaterhousecoopers Philippines.

Who are Sherlynne Darcy Gan Chua, Cisa, Crisc's colleagues at NetSuite?

Sherlynne Darcy Gan Chua, Cisa, Crisc's colleagues at NetSuite include Nurlunur Mehmed, Hastings Jennifer, Kristy Espinosa👑😛😘👯, Jamrol Zoref, and Karli Astaphan.

How can I contact Sherlynne Darcy Gan Chua, Cisa, Crisc?

You can use AeroLeads to view verified contact signals for Sherlynne Darcy Gan Chua, Cisa, Crisc at NetSuite, including work email, phone, and LinkedIn data when available.

What schools did Sherlynne Darcy Gan Chua, Cisa, Crisc attend?

Sherlynne Darcy Gan Chua, Cisa, Crisc holds Bachelor Of Science, Accountancy from De La Salle University.

What skills is Sherlynne Darcy Gan Chua, Cisa, Crisc known for?

Sherlynne Darcy Gan Chua, Cisa, Crisc is listed with skills including Sox, Risk Assessment, It Audit, Internal Controls, Coso, Business Process, Compliance, and Sap.

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