
Daniel Zhang
•5 years audit and advisory experience •Major industry exposure includes Banking, insurance, securities brokerage, future brokerage and fund management... | Victorian Government, L 16 121 Exhibition St, Australia
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Daniel Zhang’s Location Victorian Government, L 16 121 Exhibition St, Australia
Daniel Zhang’s Expertise •5 years audit and advisory experience •Major industry exposure includes Banking, insurance, securities brokerage, future brokerage and fund management companies •Strong problem solving, analytical and communication skills •Degrees in Information Management and System, and Business Administration, Certified Information System Auditor (CISA) Specialties: •Expertise in risk assessment, review of IT & business processes, policies & procedures, regulations, IT system •Solid knowledge in internal control, Sarbanes-Oxley 404 act (SOX 404) and third party reporting such as Statements on Auditing Standard No. 70 (SAS70)
Daniel Zhang’s Current Industry Victorian Government
Daniel
Zhang’s Prior Industry
Hsbc Prc Development Centre
|
Ernst And Young
|
Victorian Government
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Work Experience

Victorian Government
IT Auditor
Mon Dec 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Ernst And Young
Senior IT Auditor / Consultant
Mon Aug 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Jul 01 2008 00:00:00 GMT+0000 (Coordinated Universal Time)
Hsbc Prc Development Centre
System Analyst Programmer
Sun Aug 01 2004 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed Jun 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time)