Mail me on : firstname.lastname@example.org for any Discussion.
IT Audit Manager @ Group Audit and Risk Advisory – PT Astra International Tbk
Certified in Global IS Auditing and Ethical Hacking
Council Member for Standard Nasional Indonesia (SNI-WG2),
– Manajemen Layanan Teknologi Informasi (IT Service Management – ISO/IEC 20000)
– Tata Kelola Teknologi Informasi (Corporate Governance of IT – ISO/IEC 38500)
Last Public Speaking : goo.gl/No4Y9
Certified Information System Auditor [CISA] and Certified Ethical Hacker [C|EH] with 11+ years experience in IT environment as an IT Auditor & Advisory Services, IT Quality Assurance & Compliance, System Developer and Instructor.
Distinguished Auditing and IT Audit experience with Indonesia’s leading company in Manufacturing, Automotive, Financial Services, Heavy Equipment, Agribusiness, Information Technology and Infrastructure business area.
Expert in IT-Business related Risk Management, IT Governance, IT Security Management, Business Continuity Management and IT Service Management. Solid management development, team building, softskill & technical training and customer service skills.
Business Continuity & Disaster Recovery, IT Security Management, IT Governance, System & Infrastructure Lifecycle Management, IT Service Management.
IT Audit, IT Application Control, IT General Risk & Control.
CAATT & Audit Command Language
Business Process Analysis & Design
Software and Hardware Quality Assurance
Database Practice (Oracle and MySQL)
SQL, JAVA J2EE, JSP, PHP, BC4J, Oracle ADF, TOAD, Struts, JDev, SAP ABAP, XAMPP, Apache.