Neil Lu
About Neil Lu
Neil Lu is an IT Audit Manager at CIBC with extensive experience in IT security, risk assessment, and internal control frameworks.
Title
Neil Lu serves as an IT Audit Manager at CIBC, where he has been working since 2019.
Professional Experience at CIBC
Neil Lu has been employed at CIBC as an IT Audit Manager since 2019. In this role, he focuses on audit processes and procedures to ensure robust IT security measures are in place.
Previous Roles at OLG and KPMG
Prior to his current role, Neil worked for OLG from 2018 to 2019 as a Senior IT Audit Specialist. Before that, he served KPMG Canada as a Senior IT Risk Consultant for 2 months in 2017 and 2018. He also held a managerial position at KPMG China in Beijing from 2007 to 2016.
Education and Academic Background
Neil Lu achieved a Master's Degree in Information Security Management from Fanshawe College in 2017. He also earned a Master's Degree in Credit Risk Management from the University of International Business and Economics between 2014 and 2016. His educational journey includes a Bachelor's Degree in Computer Science from Beijing Union University, earned from 2003 to 2007.
Expertise in IT Security and Risk Management
Neil possesses extensive experience in IT security risk assessment and penetration testing. His skill set includes expertise in system development life cycle (SDLC), particularly in system design and business requirement analysis. He is also proficient in enterprise internal control framework design and optimization.
Proficiency in Data Analysis and CAATs
Neil Lu has a strong background in data analysis and computer-assisted audit techniques (CAATs). This experience supports his comprehensive understanding of IT audit processes and enhances his capability in performing detailed and meticulous data assessments.