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Yi Y.

Yi Y.

Financial Auditor

Followers of Yi Y.362 followers
location of Yi Y.Sydney, New South Wales, Australia

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  • Timeline

  • About me

    CISA/AWS Certified Cloud Practitioner/CICPA/IS Auditor/Experienced Financial Auditor

  • Education

    • ISACA

      2020 -
      Certified Information Systems Auditor

    • CPA Australia Program

      2008 -

    • Nanjing University

      2003 - 2006
      Master's degree Accounting

  • Experience

    • KPMG China

      Aug 2006 - Aug 2010
      Financial Auditor

    • Audit Office of New South Wales

      Mar 2012 - Jan 2021

      • Information Systems Auditor

        Mar 2018 - Jan 2021

      • Financial Auditor

        Mar 2012 - Jan 2021

    • Westpac Group

      Jan 2021 - Dec 2021
      Senior Tech Risk Analyst

    • Commonwealth Bank

      Jan 2022 - Aug 2023
      Manager, Risk and Control Enablement, Technology Chief Controls Office

    • BNP Paribas

      Aug 2023 - now
      Australasia & APAC Securities Services Tech Risk Manager

  • Licenses & Certifications

  • Volunteer Experience

    • PR Manager

      Issued by WEChat Discussion Group on Jul 2017
      WEChat Discussion GroupAssociated with Yi Y.

    • Group Committee Chair

      Issued by WEChat Discussion Group on Jun 2018
      WEChat Discussion GroupAssociated with Yi Y.