Rita Leung

Director, IT Audit

Professional Overview
Rita Leung is an experienced IT audit professional with a strong track record of driving strategic initiatives and enhancing organizational security and compliance. As the Director of IT Audit at Sony, she leverages her deep expertise in information technology and auditing to provide valuable insights and recommendations that support the company's long-term growth and success.

Experience Summary

Current Role
As the Director of IT Audit at Sony, Rita is responsible for leading a team of skilled auditors in conducting comprehensive assessments of the company's IT infrastructure, systems, and processes. She plays a pivotal role in identifying potential risks, ensuring adherence to industry regulations and best practices, and implementing effective controls to safeguard the organization's critical assets. Under her guidance, the IT audit function has become a strategic partner in strengthening Sony's cybersecurity posture and facilitating digital transformation initiatives.

Career Progression
Rita's impressive career journey spans over two decades, with a strong focus on IT audit and information security. Prior to her current role, she held various audit and compliance positions within reputable organizations, steadily advancing her expertise and contributing to the enhancement of their overall risk management frameworks.

Academic Background
Rita holds a Bachelor of Science degree in Information Systems from the University of California, Claremont. She is a Certified Information Systems Auditor (CISA) and a Certified Information Security Manager (CISM), demonstrating her commitment to professional development and her deep understanding of industry standards and best practices.

Areas of Expertise

• IT audit and risk assessment

• Cybersecurity and information security

• Enterprise resource planning (ERP) systems

• Data analytics and business intelligence

• Regulatory compliance (e.g., SOX, HIPAA, PCI DSS)

• Project management and process improvement

Professional Impact
During her tenure at Sony, Rita has spearheaded several high-impact initiatives, including the implementation of a comprehensive data governance framework, the enhancement of incident response and disaster recovery capabilities, and the streamlining of IT audit processes through the integration of cutting-edge data analytics tools. Her contributions have been instrumental in strengthening the company's overall risk posture and positioning it as an industry leader in IT governance and control.

Conclusion
With her exceptional technical expertise, strategic vision, and proven track record of success, Rita Leung is a highly valued asset within the IT audit and information security landscape. As she continues to drive innovation and excellence in her role at Sony, she is poised to make an even greater impact on the company's long-term success and industry standing.