Triple Ledger | Digital Trust

External Auditor

Auckland ICT Graduate School

Developed machine learning models to predict bike-sharing usage based on data analysis.

Intern

China CITIC Bank

•	Effectively led and completed diverse cross-departmental audit initiatives, encompassing Information Security Management, Information Systems Operations, IT Outsourcing Risk Assessments, and Network Security. 
•	Identifying and remediating critical process deficiencies, ensuring compliance with major cybersecurity and data protection standards, including ISO 27001, COBIT, PCI-DSS, and GDPR
•	Utilized advanced data analysis skills, employing SQL for data mining to extract questionable data, enhancing audit efficiency and accuracy.
•	   Worked closely with leaders from various departments, contributing to the optimization of business processes and risk management.
•	Participated in the requirement analysis and testing of the audit information system, successfully identifying vital functional requirements of the system

IT Audit Specialist

People's Bank of China

•	Assisting in formulating the annual audit plan and contributing to writing the annual audit report.
•	Coordinate and cooperate with other internal assurance providers and external auditors to leverage work performed, minimize interruption to the business
•	Planned, led and executed multiple audit tasks, reviews and other special projects.

Section Chief(IT audit)

Experienced Audit Specialist with 9 years in banking industry, specializing in IT audit,adept at managing risk, ensuring compliance, and fostering effective professional relationships to add value to organizations.

Contributions to the profession: ISACA--AAIA translation review(2025); ISACA --machine learning:Neural Networks, Deep learning, Large Language Models Online Course"  tester(2024); ISACA certificate of appreciation as a valued speaker :"IT audit of Banking industry"

Certifications held:  ISO 27001 Implementer;  CISA ; CIA ; master of Information Technology；master of Computer Engineering

Taplio

Yanmei Wang's Linkedin Analytics

Want to drive more opportunities from LinkedIn?

Taplio

.css-1jgreyo{background-image:linear-gradient(284deg, rgba(39,43,72,1) 0%, rgba(33,47,183,1) 100%);color:transparent;-webkit-background-clip:text;background-clip:text;}Yanmei Wang's Linkedin Analytics

Want to drive more opportunities from LinkedIn?

Yanmei Wang's Linkedin Analytics