Han Yu is a Manager in enterprise risk and internal audit with eight years of post-master’s experience bridging accounting, IT and controls for clients across automotive, energy, manufacturing, retail, banking and public sectors. He began his career at Deloitte and moved into Enterprise Risk Services, where he specializes in cost management, system security and SAP GRC implementations while using computer-assisted audit techniques for process conformance and data conversion governance. A master’s graduate from NCKU with a dissertation on aligning expected and actual business processes, he combines hands-on audit pedigree with technical training in IT-enabled controls. Han also teaches data analytics and audit technology (ACL, Power Query/BI) to industry and university audiences, bringing practical case-based insights into audit transformation. Notably, his practice emphasizes measurable cost authentication and integration of application access control with business risk frameworks.
8 years of coding experience
3 years of employment as a software developer
college degree, accounting, college degree, accounting at 東吳大學
Master's degree, Accounting, Master's degree, Accounting at 國立成功大學
Contributions:6 releases, 149 commits, 2 PRs in 3 years 1 month
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