Yen Ling Tan

Experience

• 

  Deloitte and Touche Enterprise Risk Services Pte. Ltd.

  Oct 2008 - Jun 2013

  Consultant
• 

  Deloitte & Touche Enterprise Risk Services Pte. Ltd.

  Jul 2013 - Mar 2019

  • Managed multiple IT audit engagements involving planning of audit scope, budgeting and executing of the audits for companies of various industries such as financial institutions, public sector, hospitality and etc.• Performed SSAE Third Party Reporting assessment for various outsourced various providers.• Performed pre-system implementation review on an online banking system. • Seconded to a Swiss Bank based in Singapore to assist their group technology team on their control improvement programme . The work entailed performing gap analysis against the Bank's established framework and facilitating the remediation initiatives. Show less • Performed IT audit covering general IT controls, system interface reviews, application control review, operating system and database reviews of various platforms for various industries based locally and overseas.• Performed Sarbanes-Oxley/Japanese SOX compliance assessment for large multinational companies which include review of existing controls, providing recommendations and assessing the implemented procedures.• Performed compliance review against MAS 634 Banking Secrecy on a Swiss Bank based in Europe. Show less

  • Manager

    Jul 2015 - Mar 2019

  • Assistant Manager

    Jul 2013 - Jun 2015