IT auditor
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Education: 5
Experience: 1 years
Relocation: Yes - Internationally
Career Objective
TO build IT audit career in Oil and Gas industry
Professional Experience
Experience Gained:
• Conducted audits in accordance with audit standards/SOX compliance, guidelines and best practices to meet planned audit objectives for various industries; electronic, manufacturing and Chemical
• Evaluated management practices, procedures and processes for new system development, approval, implementation, change management to ensure compliance with organization policies, standard and procedure also compliance with regulatory and legal requirement
• Evaluated the design and monitoring of logical access controls to ensure confidentiality, integrity, availability and authorized use of information assets
• Evaluated disaster recovery plan to ensure that it enables the recovery of their SAP financial system capabilities in the event of a disaster.
• Internal Audit Quality Assessment Review readiness for largest Bank in Indonesia
Achievements:
• Drafted Internal Business Continuity Plan for pandemic flu and breakdown of telecommunication line from natural disaster/other technical issue
• Developed consulting framework, policy and procedure for Internal Audit Group of largest bank in Indonesia
• Improved client month end closing process, sales and purchase process also generated professional report layout.
Eductation
• Bachelor of Accounting, 1992-1996, Tarumanagara University, Jakarta Indonesia
• Master of Technology Management, 1999-2000, UNSW, Sydney, Australia
Certification
• ISACA member, Passed CISA exam awaiting for certification
Hot Categories
Chemicals
Batteries
