Ying Hao

IT Audit Manager - Executive Director @Wells Fargo

Charlotte, NC, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Apr 2022 — Present

IT Audit Manager - Executive Director @Wells Fargo

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Charlotte, NC, US

I bring 10+ years in internal audit and technology risk, with deep exposure to CIB and prime brokerage environments. I’ve led global audits across trade processing platforms, collateral systems, and securities lending services, and have partnered closely with compliance, risk, and front office teams to strengthen control environments.

EDUCATION

2013 — 2014

Bowling Green State University

Master's degree, Accounting and Computer Science

2008 — 2011

Miami University

Bachelor of Science (BS), Accounting

SKILLS

Microsoft OfficeFinancial AnalysisFinancial ReportingAuditingInternal AuditAccessRisk AssessmentSarbanes-Oxley ActAccountingInternal ControlsFinancial AccountingMicrosoft ExcelData Analysis

ABOUT YING HAO

Experienced Information Technology Auditor with a demonstrated history of working in the Insurance, banking, hospital & health care industry. Skilled in Internal Audit, risk management, IT security, Data Analysis, and Accounting. Strong information technology professional with certifications focused in Accounting and Computer Science.

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Ying Hao — IT Audit Manager - Executive Director at Wells Fargo in Charlotte, NC, US | Unifers