Rachel Lim
Director
Experience
- Rachel has 4 years experience in IT Auditing which includes Systems & Logical Security, Change Management, System Modification Review, Disaster Recovery, and Business Continuity Planning, Computer Operations, Network Security, and IT General Controls in varied industries including financial institution, trading companies, telecommunications, health care, retail, and manufacturing industries.
- In addition, she had performed the audit for financial institution clients to ensure they comply and meet the requirements and regulations of Bank Negara Malaysia and Securities Commission Malaysia in relation to their Information System and Security. In addition, she has experience in performing data analytics using CAATs tools such as IDEA.
- Prior to Crowe, Rachel was an IT Governance analyst for 2.5 years with an American semiconductor company and has been involved in the company’s IT audit.
Education
- Bachelor of Information Technology (Honours) (Information Systems Engineering) - Multimedia Universit
Professional Affiliations and Qualifications
- Certified Information System Auditor (CISA)
Client & Industry Focus
- Manufacturing
- Retail
- Financial technology
- Software development
- Financial institutions
- Telco
- Education
Professional Summary
- IT audit
- Process improvement review
- Data integrity review
- Application control review