Catherine Tan

Experience

• 

  Universiti Utara Malaysia

  Sept 2014 - Sept 2018

  Undergraduate Student
• 

  PwC

  Oct 2018 - Dec 2021

  1. Excel in reviewing on Information Technology General Controls, Business Process Controls and experienced in Independence Third Party Review for compliance issue and risk evaluation.2. Familiar with ERP software (e.g: SAP, SAP S/4 HANA, Oracle, ERP Cloud and etc), various database management system ( e.g: MySQL, MS SQL, Oracle, and etc) and various operating system software (e.g: Microsoft Window, Linux, UNIX, and etc)4. Engaged with multiple industry leading clients for It audit that is compliance to PCAOB, SOx and J-SOx. Show less

  • Senior Associate

    Dec 2020 - Dec 2021

  • Associate

    Oct 2018 - Dec 2020
• 

  Eli Lilly Asia Pacific SSC Sdn Bhd

  Jan 2022 - Mar 2022

  TPRM Workflow Coordinator
• 

  Deloitte Asia Pacific

  Apr 2022 - Sept 2022

  Senior Consultant

  1. Lead team in control testing (GITC, AC and Report Testing) and reviewed controls at entity level and process level for financial audit FY2021 for MNC companies (primarily focus on SG)2. Performed Third Party Assurance on ISAE 3402/3000/OSPAR/SWIFT CSP compliance readiness and audit attestation 3. Performed quality review on Third Party Assurance engagements and IT Audit engagements

• 

  Deloitte

  Nov 2022 - now

  Senior Consultant

  1. Lead team in control testing (GITC, AC and Report Testing) and reviewed controls at entity level and process level for financial audit FY2022 and moving forward for MNC companies2. Performed Third Party Assurance on ISAE 3402/3000/OSPAR/SWIFT CSP compliance readiness and audit attestation 3. Performed quality review on Third Party Assurance engagements and IT Audit engagements4. Performed SOC assessment on GS0007 and lead team in providing IT Audit supports during secondment to Deloitte Australia Show less