Zhaokai Sun

Experience

• 

  中国银行

  Jul 2014 - Jun 2015

  Frontend Developer (Intern)

  • Front-end development (HTML, JavaScript, CSS)• UI design• Interaction logic design

• 

  New China Life Insurance Co., Ltd.

  Jul 2015 - Sept 2016

  SAP Product Manager

  • SAP upgrade project• Source code review (programming language: ABAP)• UAT• Day-to-day operations (accounts and roles management, user access review)

• 

  EY

  Sept 2016 - Jul 2019

  • IT audit (ITGC+ITAC+JE)• APP user experience improvement• IT project review• Data protection and governance

  • Senior Consultant

    Sept 2018 - Jul 2019

  • Consultant

    Sept 2016 - Sept 2018
• 

  KPMG Canada

  Mar 2021 - Aug 2022

  Senior Consultant

  • IT audit (ITGC+ITAC)• SAP pre-implementation review and configuration testing• Third party risk management• SOC reports

• 

  Intact

  Aug 2022 - now

  • Real-time review for major IT projects and releases, according to NIST Cybersecurity Framework. In-scope areas include project governance, data governance, IT and data security, testing strategy and results, implementation, and data migration.• Cloud security audit (AWS, Azure, GCP)• Emerging technology audit (AI tools and SAAS products)• Data analytics

  • IT Internal Audit Manager

    Jul 2024 - now

  • IT Internal Audit Assistant Manager

    Aug 2022 - Jul 2024