Chaw-Ming Lee RE CISA is an auditor with extensive experience in both financial and IT audit & control engagements, built from his experience at several of the worlds leading accounting firms. Throughout his career he has sought to combine core audit experience with related regulatory compliance, legal, IT as well as operational accounting knowledge in order to offer his clients an integrated services proposition of high quality.
Chaw-Ming has specific experience in Financial Accounting and Auditing, IT audit support (GITC), Information Security, IT Business Process Redesign, Due Diligences, Vendor / Software Selection and Data Analysis (IDEA). In the last few years Chaw-Ming has participated in major SOx compliance projects and has extensive experience with process & risk analysis, walkthroughs and Operational Effectiveness testing. As such he has experience in working in interdisciplinary and multi-national teams.
Chaw-Ming aims for client-mindedness in all his professional activities. He also has committed himself to continuously improve his professional experience knowledge and level of professional certification. He is a member of the professional associations NOREA, ISACA and OOA (aspiring member) and he currently holds the EMITA RE title for EDP auditing.
Chaw-Ming is fluent in English, Dutch and Chinese (Mandarin and Cantonese).
• Project / Program Management
• IT Financial Audit/ Accounting
• Information Security Consulting/ Auditing
• IT Policy development
• Threat and vulnerability analysis
• BS7799 and General IT controls reviews
• Application Control reviews