Helen Sun
Itunes Compliance at Apple
Based in San Mateo, United States
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Seniority
Staff
Department
Other
Location
San Mateo
Industry
Computers and Electronics Manufacturing
Company size
168K
Contact information
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h•••••••@apple.com
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Background
About Helen Sun
Experience: Has close to eight years of experience in internal controls, SOX 404 compliance, segregation of duties analysis, IT/operational audit. Since February 2007, she has been the project manager leading the initiative of SOX and controls compliance for a large PeopleSoft ERP implementation at one of the largest Health Care and insurance providers in the country. CISA: Holds a Certified Information Systems Auditor (CISA) designation from the Information Systems Audit and Control Association (ISACA)- Gold Level Member Specialties: Project management, SOX compliance, IT and operational audit, application review/assessment of ERP systems (SAP, PeopleSoft)
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