Kyle Xu Email & Phone Number
Director, IT Audit @ LCBO
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Kyle Xu Location
- Toronto, ON, CA
Kyle Xu Work
- Director, IT Audit @ (July 2024 - Present)
- Manager, IT Audit @ (September 2016 - July 2024)
- Supervisor, iGaming and IT Audit @ (March 2014 - August 2016)
- Senior Gaming System Auditor @ (March 2011 - March 2014)
- Gaming System Auditor @ (June 2010 - March 2011)
- Manager, IT Audit @ Sears Canada (February 2010 - June 2010)
- Senior IT Auditor @ Sears Canada (September 2008 - January 2010)
- Intermediate IT Auditor @ Sears Canada (November 2006 - September 2008)
- IT Auditor @ Sears Canada (February 2005 - October 2006)
- SOX Tester @ Sears Canada (July 2004 - January 2005)
Kyle Xu Education
- Schulich School of Business - York University
MBA (Accounting and Finance)
2005-2006 - McMaster University
Management Deploma (MBA Program)
2003-2004 - 天津大学
Engineering
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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