DEAB Mesa

Experience

• 

  KB PRASAC Bank

  Jul 2018 - now

  • Prepare annual IT audit planning.• Develop the pre-audit checklist.• Develop audit program.• Develop audit working papers.• Conducting on site IT audit • Prepare draft report to get response from auditee.• Prepare final audit report for management.• Update risk control self assessment of IT audit• Conducting Audit follow up • Run script EOD and EOW or system audit on oracle• Develop new report system audit management sys• Perform data back up audit system • Support all audit staff of audit management system• Training new auditor about system audit Show less • Prepare annual IT audit planning.• Develop the pre-audit checklist.• Develop audit program.• Develop audit working papers.• Conducting on site IT audit • Prepare draft report to get response from auditee.• Prepare final audit report for management.• Update risk control self assessment of IT audit• Conducting Audit follow up • Run script EOD and EOW or system audit on oracle• Develop new report system audit management sys• Perform data back up audit system • Support all audit staff of audit management system• Training​​​​ new auditor​ about​ system audit Show less

  • Deputy Manager IT Audit

    Jan 2025 - now

  • Senior IT Audit

    Jan 2022 - now

  • Information System Auditor

    Jul 2018 - Jan 2022