Alex Li
- Role
- Director of IT Audit & Process Automation at Irvine Company
- Location
- Los Angeles, CA, US
- LinkedIn followers
- 500 followers
Experience
Director of IT Audit & Process Automation
Jan 2022 — Present
Education
California State University, Los Angeles
Accounting
2009 — 2012
Monrovia High School
High School Diploma
Santa Fe Middle School
Middle School Diploma
California State Polytechnic University-Pomona
Bachelor of Science, Finance
1997 — 2005
California State Polytechnic University-Pomona
Bachelor of Science, Computer Information Systems
1997 — 2005
USC Marshall School of Business
Master of Business Administration - MBA
2018 — 2020
UC Irvine
Project Management Certificate Program
Skills
- Cobit
- Business Continuity Planning
- Information Security Management
- Sarbanes-Oxley
- Risk Management
- Risk Assessment
- Coso
- Internal Controls
- IT Audit
- Management Consulting
- External Audit
- Segregation of Duties
- Compliance
- Process Improvement
- Accounting
- Business Process
- Cisa
- Erp
- IT Risk Management
- IT Governance
- Business Process Improvement
- Business Continuity
- Internal Audit
- Itil
- Operations Audit
- Operational Risk Management
- Erp Implementations
- Financial Audits
- Pci Dss
- Sap Implementation
- Sox Compliancy
- Sap
- Iso 27001
- IT Management
- Ssae16
- Sarbanes-Oxley Act
- Auditing
- IT Strategy
- Pmo
- Sap Products
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