Our Expertise

Matthew Leung

IT Audit Expert | Project Management | CISA | 15+ Years of experience

Direct: +852 6502 5388
[email protected]

Matthew is an experienced IT project expert with over 15 years in financial services. He is now serving as IT Director at Robotic Assets and Management Company Limited, which is a professional IT consultancy company. He specializes in IT governance, risk management, compliance, and audit processes. With strong expertise in IT controls, system security assessments, and regulatory compliance, he is adept at identifying process inefficiencies, ensuring adherence to industry best practices, and supporting IT audit and compliance functions. He holds CISA, PMP, CFA, and FRM certifications, providing a solid foundation in IT risk and financial regulations.

Key Skills

• IT Audit & Compliance: Proficient in IT General Controls (ITGC), Application Controls, Regulatory Compliance and IT Security Risk Assessment
• Risk Management & Internal Controls: Experienced in evaluating IT risks, implementing mitigation plans, and ensuring compliance with industry standards
• Project Management & Process Optimization: Skilled in improving IT processes, managing audits, and conducting risk assessments to enhance IT governance
• Technical Proficiency: Knowledgeable in SDLC, SQL, JIRA, Agile, and Waterfall

Certificates

• Certified Information Systems Auditor (CISA) – ISACA
• Certified Project Management Professional (PMP) - Project Management Institute (PMI)
• Chartered Financial Analyst (CFA) Charterholder - CFA Institute
• Certified Financial Risk Manager (FRM) - Global Association of Risk Professionals (GARP)

Education

• Bachelor of Engineering (Hons) in Computer Science