At RSM Indonesia, I lead internal audit engagements for a leading bank in Indonesia and oversee application risk assessments for critical banking systems. I also assess risk management and third-party risk management frameworks and controls.
I coordinate with client stakeholders on audit inquiries and technical matters, and coach junior team members on IT audit methods, control testing, and risk assessment.
At PwC Indonesia, I planned and executed ITGC and ITAC audits across financial services, manufacturing, telecommunications, and energy. My work included testing access management, program change management, computer operations, and program development controls.
At Ikatan Akuntan Indonesia Wilayah Jawa Timur, I designed technology-driven solutions using data analytics to improve processes and support data-informed decisions. I also facilitated training on governance, digital transformation, and data management for village heads across East Java.
