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Grace Lai Location
California, United States
Grace Lai Work
Operational and Technology Director @ (December 2019 - Present)
Sr. IT Audit Manager @ (June 2018 - December 2019)
IT Audit Manager @ (February 2017 - June 2018)
Sr. IT Auditor @ (August 2016 - February 2017)
Internal Audit Project Manager @ (September 2011 - August 2016)
Sr. IT Auditor @ (February 2010 - September 2011)
Experienced IT Auditor @ (August 2007 - November 2009)
Grace Lai Education
Indiana University - Kelley School of Business
Master (Information System)
Grace Lai Skills
Auditing
Business Analysis
Business Process Improvement
CISA
COBIT
Disaster Recovery
Enterprise Risk Management
Financial Analysis
Governance
IT Audit
IT Management
Information Security
Information Technology
Internal Audit
Internal Controls
Process Improvement
Project Management
Risk Assessment
Risk Management
Sarbanes-Oxley Act
Security
Microsoft Office
PowerPoint
Sarbanes Oxley Act
Public Speaking
Grace Lai Summary
Grace Lai, based in California, United States, is currently a Operational and Technology Director at Visa. Grace Lai brings experience from previous roles at Visa and Rockwell Automation. Grace Lai holds a Master in Information System @ Indiana University - Kelley School of Business. With a robust skill set that includes Auditing, Business Analysis, Business Process Improvement, CISA, COBIT and more. Grace Lai has 2 emails and 2 mobile phone numbers on RocketReach.
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