Charles Chu

Senior Manager IT Compliance @Skechers

Torrance, CA, US
EMAILS
c••••••••@skechers.com
MOBILE NUMBERS
+13•••••••58

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WORK HISTORY

Mar 2025 — Present

Senior Manager IT Compliance @Skechers

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Manhattan Beach, CA, US

EDUCATION

N/A

California State Polytechnic University-Pomona

Bachelors, Computer Information Systems

SKILLS

CobitSarbanes-OxleyIT ManagementErpIT OperationsHtmlManagement ConsultingPci DssDisaster RecoveryCisspBusiness ProcessInternal ControlsCisaUnixInformation SecurityInternal AuditOracleAuditingRisk AssessmentSarbanes-Oxley ActIT AuditGovernanceInformation Security ManagementBusiness Process ImprovementInformation SystemsBusiness ContinuitySox 404AccessComputer SecurityAssurancePenetration TestingIso 27001SapIT StrategyJd EdwardsItgcSap ErpNetwork SecurityEnterprise Risk ManagementSas70

ABOUT CHARLES CHU

With over 19 years of experience in IT audit and assurance, I have a proven track record of delivering high-quality results and enhancing organizational performance.I am a Certified Information Systems Auditor (CISA) and a Certified Information Systems Security Professional (CISSP), demonstrating my expertise in IT audit, security, and risk management. I have extensive knowledge of SOX 404, SAS70, and ITGC evaluation engagements, as well as SAP ERP and software project management. My mission is to provide independent and objective assurance that Sony\'s IT systems are aligned with its business objectives and regulatory requirements.

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