Qianye Wei
- Manager, Eisner Advisory Group LLC
Qianye Wei is a Manager in the firm’s IT Risk, Data Privacy & Security Advisory Practice. With nearly a decade of experience, she advises clients across diverse industries on Sarbanes-Oxley (SOX) compliance, IT controls, and business process optimization within complex ERP environments.
She has led multi-year SOX/ICFR audits for major public companies, including SEC registrants in the pharmaceutical, financial services, manufacturing, and technology sectors. Qianye is skilled at managing risk assessments, identifying control deficiencies, and supporting remediation and retesting efforts to ensure audit readiness and regulatory compliance.
Her experience includes SAP system access reviews, ERP implementation assessments, and integration support for newly acquired entities. She has also collaborated with management teams to redesign internal controls and strengthen operational processes.
Prior to joining the firm, Qianye was a Digital Assurance & Transparency Manager at a Big 4 accounting firm, where she co-led a national ERP training initiative and facilitated firmwide onboarding programs.
Specialties
- IT Risk
- SOX Compliance
- ERP Systems
- Control Remediation
- Audit Readiness
- SAP Reviews
- Process Optimization
Credentials & Education
- Certified Information Systems Auditor (CISA)
- Association of Chartered Certified Accountants (ACCA)
- Chartered Institute of Management Accountants (CIMA)
- UCD Michael Smurfit Graduate Business School: MS, Strategic Management Accounting
- Xiamen University: BS, Accounting and Finance; Minor in Law