Bernard Teoh

Background

About Bernard Teoh

Certified Information Systems Auditor (CISA), Certified Data Privacy Solutions Engineer (CDPSE) and Master of Professional Accounting (MPACC) providing more than 20 years of international professional experience in diversified medical device, banking, utilities, shipping industries, including eight years in IT audit and advisory, demonstrating strong analytical, project management, and communication expertise. Offer consistent track record of executing comprehensive IT application, database, infrastructure, pre-implementation, and compliance audits as well as remediating deficiencies and mitigating risk. Proactive and forward-thinking professional known for providing risk-based and value-added audit recommendations by cultivating and leveraging strong audit client relationships. Confident leader who effectively manages and motivates teams to realize their potential and deliver on stated goals. Possess working knowledge of Windows, AS400, Oracle, Sybase, MS SQL and UNIX. Scope of mastery: • Financial Statement Audit Support • SOX 404 Integrated Audits • FCPA Compliance Review • PCI PIN Compliance Review • IT Outsourcing Reviews • Business Continuity and Disaster Recovery Management Reviews • Risk & Compliance • Internal Audits • Project Management • Business Process Controls Reviews • IT Application, System & Database Security Assessments & Technical Reviews • C-TPAT (Customs-Trade Partnership Against Terrorism) Security Guidelines for Air Freight Consolidators, Ocean Transportation Intermediaries and Non-Vessel Operating Common Carriers • Pre & Post implementation (SDLC) reviews for major system developments • Internet Banking Technology Risk Management Reviews (IBTRM)