Khulan Gan-Erdene
Sydney,NSW
Summary
Risk Assurance Senior Associate with extensive amount of knowledge in IT consulting projects, Big data analysis, Financial audits and SOC audits. Up to date with technology, digital transformation tools are predominantly utilized. Acquiring this experience, it is believed to bring great technical skills and a creative mindset to the team.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Senior Associate (Virtual Secondment)
PwC Netherlands
10.2022 - 12.2023
- Conducted Information Technology General Controls (ITGC) Testings and Business Process Testings in diverse industries, including telecom, media entertainment, banks, and asset management.
- Demonstrated expertise in identifying and aligning IT controls with business descriptions across diverse industries, enhancing audit efficiency.
Senior Associate (Virtual Secondment)
PwC Canada
10.2021 - 06.2022
- Engaged in various Canadian RAS (Risk Assurance Services) projects including ITGC , Business Process Testing, SOC1 Type 2, and SOC2 Type 2 engagements, overseeing the entire project lifecycle from pre-planning to completion.
- Demonstrated expertise in project planning, execution, and completion, including drafting engagement letters, budget preparation, deploying Aura, managing teams across time zones, and delivering high-quality reports with actionable recommendations.
Senior Associate
PwC Mongolia
09.2018 - 12.2023
- IFRS audits: Led Mongolian statutory and IFRS audits across diverse industries demonstrating expertise in newly implemented standards. Determined audit testing approaches, delegated tasks within teams, and reviewed junior members' work.
- Digital audits: Conducted ITGC testings, assessing system structures' impact on financial statements, identifying key controls, and testing operational and design effectiveness. Developed internal control recommendations to address identified deficiencies.
- IT audits: Biannually conducted Cobit IT Audits for commercial banks, assessing IT processes and governance against Cobit frameworks (4.1 and 5). Performed capability assessments, identified gaps in current IT processes, and formulated recommendations for achieving the desired future state.
- IS process review: Conducted desktop reviews to gain understanding, enhanced insights through workshops with staff, analyzed compliance with ISO standards, and formulated actionable recommendations to address deficiencies.
- IT Benchmarking: Initiated understanding with preparatory work, conducted interviews with business process owners, performed comparative analysis of competitors, and generated recommendations based on identified IT strengths and weaknesses.
- Big data analysis: Applied a structured approach to revenue analysis across diverse industries, commencing with business process walkthroughs to identify key controls and data structures. Conducted advanced analysis with Alteryx and SQL then visualized insights using Power BI for stakeholder communication.
- IT DRP: Played pivotal role in an IT DRP and BCP project, conducting current state analyses of procedures. Utilized interviews, document reviews, and compliance assessments against ISO 27031 to identify focus areas for further development.
Education
Master of Commerce - Data Analytics And Marketing
University of Sydney
Sydney NSW02.2026
Advanced Diploma - Accounting And Finance
BPP University
Manchester, UK06.2018
Bachelor of Business Admin. - Accounting
University of Finance And Economics
Ulaanbaatar, Mongolia06.2017
Skills
- Technical Proficiency
- Knowledge of IT controls
- Project Management
- Creative Problem Solving
- Multitasking
- Time Management
- Leadership
- Interpersonal Communication
- Analytical Thinking
- Alteryx and SQL
Accomplishments
- COBIT 2019 Design and Implementation Certificate, 08/2021, 08/2021
- COBIT 2019 Foundation Certificate, 06/2021, 06/2021
- Member of ISACA, 06/2021
- ACCA Professional Level (P1-P3) completed, 03/2018, 06/2018
- ACCA F1-F9 completed, 09/2016, 03/2018
- ACCA FIA level completed, 03/2015, 06/2015
Languages
Mongolian
Native or Bilingual
English
Full Professional
Chinese (Mandarin)
Professional Working
Korean
Limited Working
Certification
- COBIT 2019 Design and Implementation Certificate
- COBIT 2019 Foundation Certificate
- Member of ISACA
- ACCA Professional Level (P1-P3)
- ACCA FIA levels and F1-F9
Professional Development Seminars
Eurasia Risk Assurance Practice Seminar - Warsaw, Poland - 2019
Hobbies
- Ballet
- Hiking
Additional Information
Shaukat Tapia - Country Managing Partner, PwC Mongolia
Please find the letter attached as appendix
Timeline
Senior Associate (Virtual Secondment)
PwC Netherlands
10.2022 - 12.2023
Senior Associate (Virtual Secondment)
PwC Canada
10.2021 - 06.2022
Senior Associate
PwC Mongolia
09.2018 - 12.2023
Master of Commerce - Data Analytics And Marketing
University of Sydney
Advanced Diploma - Accounting And Finance
BPP University
Bachelor of Business Admin. - Accounting
University of Finance And Economics
Similar Profiles
Angel BrakoAngel Brako
Salesforce Consultant & International Associates Network (IAN) NL Lead at PwC NetherlandsSalesforce Consultant & International Associates Network (IAN) NL Lead at PwC Netherlands
Baris BaskilicBaris Baskilic
Admin Procurement Officer at TCS (Tata Consultancy Services Netherlands B.V.)Admin Procurement Officer at TCS (Tata Consultancy Services Netherlands B.V.)
Marelize PaulMarelize Paul
Compliance Officer at TMF (Netherlands) B.V.Compliance Officer at TMF (Netherlands) B.V.