Enthusiastic and self-motivated individual with a strong passion for software development.
Completed a comprehensive software development course and gained experience in programming
languages such as Java, JavaScript, and Cobol. Proficient in using software development
tools such as Eclipse, Junit, Git, GitHub, SSMS and VS Code, etc. Strong problem-solving
and analytical skills with a proven ability to learn quickly and adapt to new technologies.
Seeking an entry-level software development position where I can apply my skills and knowledge
to contribute to the success of the organization while continuing to grow and develop my skills.
Audit Manager 04/2015 to 11/2017
ChangYou.Com | Beijing, China FULL TIME
- Lead team completed the Group Company, branches, and subsidiary companies' SOX404 related ITGC, ITAC,
and ELC internal audit work. Meanwhile, assisted Group Company and subsidiary companies passed
the 2015-2017 annual external audits.
- Job functions: annual scoping and planning, drafting and maintaining company IT policies, business process analysis,
risk assessment, working papers build and review, problems communicated with IT departments, final reports,
issues follow, and external audit coordination.
- Internal Audit projects, for example, IT-related fraud investigation, core data security management assessment,
Cyou data clustering and statistical architecture evaluation, GM tools right review.
Audit Supervisor 08/2008 to 06/2012
ChangYou.Com | Beijing, China FULL TIME
- Lead team completed the Group Company, branches, and subsidiary companies' SOX404 related ITGC, ITAC, and
ELC internal audit work. Meanwhile, assisted Group Company and subsidiary company passed the 2008-2011 annual
external audits.
- Job functions: audit scoping and planning, draft and maintain company IT policies, business process analysis,
risk assessment, working papers build and review, problems communicated with IT departments, final reports,
issues follow, and external audit coordination.
- Completed Financial, HR, and Legal departments' PLC work. For example, Bank Account, Cash Advance, Check Stock
Control, Reimbursement, Purchase, Contract Administration, Account Payable, Vendor Selection, Payroll and
Stock Option Process audit work.
- Internal Audit projects, for example bank account audit, pre-testing of new game products, information security audit,
system security audit, and bidding supervision.
Auditor 03/2007 to 08/2008
Vimicro | Beijing, China FULL TIME
- Responsible for headquarter and branch SOX404 related ITGC, ITAC, PLC (Payroll, Stock option and FA processes, etc.), and ELC audit.
- Job functions: audit scoping, systems and documents collation and review, complete the working paper, problems in communication,
final report and issue follow, control design and implementation, modify policy, and communication with the external auditor.
IT Auditor 01/2005 to 03/2007
SOHU | Beijing, China FULL TIME
- Responsible for SOX404 related ITGC and ITAC internal audit of 6 platform departments and business lines.
- Job functions: systems and documents collation and review, complete the working paper, problems in communication, final report and issue follow.