Auditor Sistem Informasi

I have strong analytical, financial, and audit skills along with technical expertise in various information systems.

I have independently performed IT system audits including the following areas:

IT General Controls;

Application Controls;

IT Governance Review;

IT & IS policies and procedures review;

Review of Business continuity management;

Information security assessments;

IT risk assessment

1. Management of IT -Understanding of IT
2. Access to Programs and Data – Joiners and Amendments – Leavers – Passwords – User Access Reviews – Super Users
3. Change Management – Authorizations, Testing, and Approval of Changes – Promotion to Live – Emergency Changes
4. Program Development – Project Management – Data Migration
5. Computer Operations – Job Processes etc

I have performed external and internal audits of clients across a range of sectors including Financial and Public Sector companies, etc. I have sound knowledge and experience to work on various assignments of ISO 27002, ISO 27001 Information Security Management System (ISMS), ITIL, and COBIT SOX1, SOX 2.

You can get in touch with me either from here or from my contact details below.