Alice Cheng
IT Audit Professional Applications Focus Corporate Audit @BMO
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WORK HISTORY
IT Audit Professional Applications Focus Corporate Audit @BMO
Toronto, ON, CA
An experienced IT audit professional with deep expertise in corporate application systems, leading risk-based audits and control evaluations across complex enterprise environments. Known for bridging technical depth with business acumen, enabling effective cross-functional collaboration with IT, Line of Businesses (P & BB, Commercial Bank, Wealth Management and Capital Markets), Compliance, and Operations. Focused on delivering actionable insights, strengthening IT governance, and supporting continuous risk management in a highly regulated banking industry in North America.
EDUCATION
The Hong Kong Polytechnic University
BBA, Accountancy
ABOUT ALICE CHENG
IT audit and risk professional with a strong track record of leading high-impact audits and advisory projects across banking, government, and multinational sectors. Currently supporting corporate audit division at a Top 5 Canadian bank, focusing on IT application audits and cross-border risk oversight across Canada and the U.S.Brings deep expertise in IT governance, regulatory compliance, risk assessment, and project execution—built through extensive work in Big Four advisory practices. Adept at driving collaboration between IT, business, and compliance teams to deliver actionable insights, enhance controls, and support enterprise-wide risk management.
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