Weiting Lai

I have 5 years'client's experience with assisting clients to overcome their system security problems at Deloitte.What's more, I have succeeded at counseling 25 clients to pass the IPO in Taiwan.

 My specialty is information security control  in SAP ERP, Oracle ERP, Oracle DB, SQL database, JDE ERP, Windows,  Linux and other system management.

  "Not just to do something better, but to attempt things you've never thought possible"  is my principle.

  New Taipei City, Taiwan

[email protected]

Work Experience

Information Security Management Systems Consultant

Deloitte  •  十月 2015 - Present

  • Supervised 150 clients' information security control auditing in the limited time.
  • Familiarity with compliance programs such as ISO27001,IPO.
  • Industry experiences include :Information technology, High-tech manufacturing industries , Consumer goods,Telecommunication, Marine Industry, Food Manufacturing.
  • Experience managing competing priorities and simultaneous projects in a fast-paced environment.
  • Communication skills between technical and non-technical stakeholders.

Assistant manager

Deloitte  •   2019 - Present

Take over the positions of assistant supervisors

  • Manage 10 colleagues and successfully finish 50 auditing cases in 8 months. 
  • Host Oracle EBS security auditing training for 100 colleagues 
  • Design  Oracle EBS auditing workplan for Taiwan.

Assist in the adjustment of the internal control process

  •  Introduce  RPA tools to shorten the project time  from 24 person-weeks to 8 person-weeks.
  • Use cross-department cooperation to simplify procedures.

學歷 Eduction

2011 - 2014

Soochow University,Taiwan

Major in Business Administration, Accounting

Computer Skill 

  • Office Tools:MS Office 
  • Design:RPA (Uipath)
  • Language:Python,SQL
  • License:ISO27001


  • Chinese-Native
  • English-TOEIC 700