
Timeline
About me
IT Auditor
Education

Universitas buddhi dharma
2017 - 2021Bachelor's degree information technology
Experience

Pt vidiaelok lestari garmindo
Jan 2020 - Jun 2020Graphic designer- Created visually appealing and effective designs for Instagram feeds and stories to enhance marketing and promotional activities for the company's products.- Crafted the design for the packaging of the new product, contributing to its overall market appeal.- Consistently achieved the goal of 3 Instagrams post per day, implemented weekly sub-theme changes, and executed monthly overarching themes in alignment with the predetermined content plan.

Bank mayapada int. tbk.
Dec 2021 - Apr 2024Information technology auditor- Conducted routine annual inspections, including LPS, SLIK, ISO 27001, and Payment System audits.- Accomplished roles as both a team lead and a team member in auditing various banking products such as Rewards Points System, Virtual Account, and Loan Originating System.- Led and participated in audits, ensuring comprehensive examination and analysis of banking applications.- Follow-up procedures for corrective actions, ensuring timely fulfillment of requirements.Achieved successful compliance with improvement measures within specified deadlines.- Contributed as a member of the Internal Audit team during the ISO 27001 certification project for Bank Mayapada, specifically focusing on My Mobile Plus and ESB.- Performing data processing required for Audit activities using SQL Query. Show less
Licenses & Certifications
- View certificate

First step korean
CourseraDec 2021
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