Hans Su has over 16 years of consulting service experience in internal control and system audit, including extensive knowledge of ERP applications and system evaluation. As the Managing Director of MarcumAsia’s system audit department, he is leading IT audit, assurance, and advisory services for publicly traded and private companies under PCAOB standards. Expert in building and managing high-performing IT audit teams, driving client satisfaction, and ensuring compliance with Sox 404, SOC 1/SOC 2, cybersecurity regulations, and IT governance frameworks.

Before joining MarcumAsia, he was a senior manager at PricewaterhouseCoopers, a member of the Information System Audit Special Committee of PricewaterhouseCoopers (China), and director of the Risk Management Division of Zhongda Management Consulting Group Co., Ltd. In that role, he was dedicated to the continued effectiveness of IT governance for clients’ diagnostics and IT risk management enhancement services.

Mr. Su provided IT audit services for many well-known online science and technology companies in China, including Tencent, JOYY, Xunlei, Boya, Yunyou, and others. He has been responsible for the system process review of many large-scale manufacturing enterprises. The main customers include Gree Electric, Samsung China, Sony China, Mars, Welling Motor, and others.

He has been responsible for the ERP system audit and related consulting for many retail group companies, including China Resources Vanguard, Watsons China, Goldlion China, Sinopharm Pharmacy, Rainbow Department Store, Suibao Department Store, Giordano, BBK Group, and Yihua Department Store.

Mr. Su has rich professional experience, enabling him to understand financial reporting systems’ construction and risk points. He offers clients in-depth insights into effective risk response plans.