Terence Fong
IT Auditor and Software Analyst
Summary
Junior Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Familiar in analyzing business process pain points and developing functional automation tool to decrease manual labour and improve efficiency.
Overview
3
3
years of professional experience
1
1
Certification
Work History
IT Auditor (Internal Auditing Department)
UOB Kay Hian
2023.01 - 2023.12
- Increased internal control effectiveness through diligent evaluation of processes and providing recommendations for improvement.
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of audit process.
- Communicated with auditee staff to obtain necessary information for audits.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
- Streamlined audit processes, improving efficiency and reducing time spent on each audit engagement.
Cyber Security & Compliance Internal Auditor
StoneForest IT
2022.01 - 2022.12
- Assisting with internal auditing and ensuring Cyber Security Compliance standards are met. (ISO/IEC 27001:2022, DPTM, PDPA)
- Developed online training sessions for staff members on best practices in internal auditing, fostering culture of continuous improvement.
- Assisted in development of company policies and procedures.
- Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
- Conducted code review analysis on internally developed applications.
- Performed physical audit walkthrough in data centers and prepared audit papers based off results.
Software Analyst and Development
Citibank
2017.09 - 2018.11
- Improved software efficiency by analyzing user requirements and recommending solutions.
- Streamlined processes for increased productivity through thorough system analysis and optimization.
- Enhanced end-user experience by identifying and resolving software issues.
- Implemented automation tools for streamlined data collection and analysis, reducing manual efforts spent on repetitive tasks, shortening up to 4 work-man hours per week.
- Delivered high-quality technical documentation for improved understanding and ease of use among team members and end-users.
- Performed internal system acceptance to deliver well-tested enhancements and meet business requirements.
- Facilitated knowledge-sharing sessions to enhance team collaboration, resulting in better overall product quality.
Education
Bachelor of Science - Information Technology
Singapore Institute of Technology
Singapore12.2022
High School Diploma -
Nanyang Polytechnic
Singapore05.2014
Skills
- SOP Adherence
- Audit Coordination
- Root Cause Analysis
- Written Communication
- Risk Management
- Compliance standards
- Team Player
- Programming Languages: Python, Java, JavaScript, VBA, HTML, CSS
Languages
English
Bilingual or Proficient (C2)
Chinese (Mandarin)
Advanced (C1)
Japanese
Elementary (A2)
Certification
- Scrum Master I
Additional Information
A detail-oriented team player who is passionate in learning about technology and improving processes.
Timeline
IT Auditor (Internal Auditing Department)
UOB Kay Hian
2023.01 - 2023.12
Cyber Security & Compliance Internal Auditor
StoneForest IT
2022.01 - 2022.12
Software Analyst and Development
Citibank
2017.09 - 2018.11
Bachelor of Science - Information Technology
Singapore Institute of Technology
High School Diploma -
Nanyang Polytechnic
- Scrum Master I
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