Sherry Xu

Assurance Technology Risk Consultant @EY

Shanghai, CN

Responsibilities: Executed IT audit principles, including IT General Controls, IT Application Controls, data migration procedures, and testing of data completeness and accuracy. Facilitated end to end project management and delivery for client engagements, collaborating on the project scope and budget, executing and documenting the work undertaken, and articulating our findings and conclusions to senior client stakeholders. Develop a comprehensive understanding of their Information technology landscape, assess the associated risks and the corresponding mitigating controlswhich encompasses an in-depth analysis of their application landscape, the extent of cloud integration, the deployment of artificial intelligence technologies, cybersecurity controls and the effectiveness of their IT governance frameworks.