Megan Chen | KPMG | TW

Megan Chen

Advisory Services Dept. Director

KPMG in Taiwan

Megan has 15 years work experience in both Audit and IT Consulting fields. She is leading IT Audit service under IT advisory in KPMG Taiwan.   Megan has external audit experience on multiple industrial listed companies including seasoned financial report and tax report. Her work experience in the field of IT Risk Consulting and Auditing including Sarbanes-Oxley / IT Audit IS Strategy, Risk Assessment & Management, Security Audits, design of Security Policies & Procedures. Prior to that 2 years of experience in Information Technology, such as Java programmer and developing application systems (Cognos TM1). Megan also has knowledge and proficiency in various audit tools( Ex: ACL, IDEA). Her main experience in using audit tools to verify accuracy of reports, ex: Inventory Slow Moving Evaluation Report, Account receivable Aging Report.

Professional Service Experience

  • Sarbanes-Oxley Internal Control Audit / Advisory
  • Financial Report External IT Audit
  • IPO Report External IT Audit
  • Consolidation Reporting System Implementation ( Manufactory Industry)
  • Budgeting System Implementation

Areas of expertise

Advisory Audit IT Management IT organization IT strategy Management Consulting Mega trends Risk Consulting Technology

Education and qualifications

  • Bachelor of Accounting in Tung Hai University, Taichung, Taiwan

Accreditation

  • Certified Information Systems Auditor (CISA)

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