Kyle Xu Email & Phone Number
Director, IT Audit @ LCBO
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Kyle Xu Location
- Toronto, ON, CA
Kyle Xu Work
- 2024 -now Director, IT Audit @
- 2016 -2024 Manager, IT Audit @
- 2014 -2016 Supervisor, iGaming and IT Audit @
- 2011 -2014 Senior Gaming System Auditor @
- 2010 -2011 Gaming System Auditor @
- 2010 -2010 Manager, IT Audit @ Sears Canada
- 2008 -2010 Senior IT Auditor @ Sears Canada
- 2006 -2008 Intermediate IT Auditor @ Sears Canada
- 2005 -2006 IT Auditor @ Sears Canada
- 2004 -2005 SOX Tester @ Sears Canada
Kyle Xu Education
- Schulich School of Business - York University
MBA (Accounting and Finance)
2005-2006 - McMaster University
Management Deploma (MBA)
2003-2004 - Tianjin University
Kyle Xu Skills
- Difficult Situations
- PCI DSS
- Leadership
- Internal Audit
- Testing
- Auditing
- Online Retail System
- Switches
- Data Center
- Governance
- Project Management
- Application Processing
- People Skills
- Change Management
- Sybase Adaptive Server
- SDLC
- CISA
- ISO 27001
- Disaster Recovery
- Operating Systems
- Sarbanes Oxley Act
- Analysis
- Casino Gaming
- Risk Management
- Business Analysis
- Active Directory
- SQL
- Windows
- Lottery
- Network Security
- DB2
- SAS70
- COBIT
- Internal Controls
- Information Security Management
- Information Technology
- COSO
- ITIL
- Risk Assessment
- Access
- Penetration Testing
- Security
- IT Management
- Software Development
- Financial Reporting
- CISSP
- Databases
- Sarbanes Oxley
- Firewalls
- IT Audit
- Management
- Lottery Systems
- Information Security
- Business Continuity
Kyle Xu Summary
- Kyle Xu, based in Toronto, ON, CA, is currently a Director, IT Audit at LCBO. Kyle Xu brings experience from previous roles at The Alcohol and Gaming Commission of Ontario. Kyle Xu holds a 2005 - 2006 MBA in Accounting and Finance @ Schulich School of Business - York University. With a robust skill set that includes Difficult Situations, PCI DSS, Leadership, Internal Audit, Testing and more. Kyle Xu has 2 emails and 1 mobile phone numbers on RocketReach.
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