Senior Information System Auditor at Ernst & Young
Indonesia
Senior Information System Auditor at Ernst & Young
Indonesia
Certified Information System Auditor (CISA), Three years experience in information technology audit, security, infrastructure and governance. Having specific competence managing complex and large information system. High exposure in various techno dependent company with latest high end technology environment
Vulnerability assesment, penetration testing, security review at telecommunication, manufacture, oil and gas industry
(Partnership; 10,001 or more employees; Information Technology and Services industry)
November 2005 — Present (2 years 9 months)
Audit information system, evaluate IT general controls and strengthen management control framework. Review a strategic policy, standard and procedure at each information system layer (operating systems, databases, application, security) to ensure process efficiency and effectiveness. Perform special project such as data analysis, application control review, vulnerability assesment, network performance. Engage in PT Pertamina, PT Cocacola Bottling, PT Indomobil Suzuki International, PT Telkomsel and major Indonesian MNC