Bo Qiu

Managing Director at Crowe LLP

Speaker

Bo Qiu is a Managing Director in Crowe’s Risk Consulting team specializing in technology audits involving risk management and Internal Audit consulting. Prior to Crowe, he worked at EY serving clients to meet SOX/JSOX compliance need in both internal & external audit areas and consulting projects. While at EY, Bo also co-authored the SAP ITGC audit methodology, ITGC automation tool, and Pre-Implementation assessment methodology.

Deep Specialization

Internal Audit: With over 16 years of Internal Audit experience for publicly traded companies, Bo has developed deep expertise in understanding and balancing IT risks within organizational risks and conducting IT risk assessments and developing IT audit programs. Helping companies audit plan to facilitate the overall strategy of the company and escalating the Internal Audit functions status in the organization.

SOX: Bo has over 16 years of experience in the SOX space, where he worked on external and internal audit engagements, including one Fortune 10 and two Fortune 500 companies’ first year audit covering very complex IT organization globally. He also has helped companies standing up their 2nd line of defense in the SOX space and led clients through SOX remediation projects. Bo’s SOX experience also includes working with a Cannabis company in their first year SOX to help them identify and stand up their IT SOX controls with a new SAP implementation.

SAP: With over 16 years of experience working on SAP, Bo has worked on a variety of SAP projects including SAP implementation, SAP security role design analysis, Segregation of Duties, automated control optimization, SOX remediation, and etc. He has successfully helped companies to optimize the SAP processes and controls and better manage the risks in this space.

Implementation Reviews: Bo had the experience in implementing major ERP systems at a company. Leveraging his real-life implementation experiences and background, Bo leads the implementation assessment services, which includes assisting organizations with pre implementation advisory and post implementation testing services for corporate governance, operational and compliance activities such as SOX.

Certifications: CISA

Services: Internal Audit, Risk Assessment, Implementation Reviews, SAP

Industries: Life Sciences, Manufacturing, Consumer and Industry Products, Automotive, Technology and Media