Iqbal Akhmad Ghufron
S.Kom., M.MT.
Summary
Analytical IT Auditor with strong strategic planning problem solving and project management abilities. Self-directed professional able to excel in any environment. Fully-knowledgeable in applicable regulations and standard audit procedures.
Overview
6
6
years of professional experience
7
7
years of post-secondary education
4
4
Certifications
Work History
Internal Auditor
Ministry of National Development Planning
Jakarta
03.2019 - Current
Contribute to internal control by giving assurance, compliance, and consulting services in Bappenas.
Notable projects:
- Contribute to the implementation of several Bappenas-wide (and soon to be Nation-wide) information systems, in the requirement engineering phase.
- Conducting the Post-Implementation Review of “Integrated Digital Workspace” system to analyze the system implementation to help the organizational business process.
IT Consultant
Transforma
Jakarta
11.2016 - 03.2019
Contribute to several projects in IT Architecting and IT GRC (Governance, Risk, and Compliance) areas.
Notable projects:
- ISO 27001 Design in Pelindo I, BSrE
- Information Security Policy Design in Taspen
- IT Governance in Kementerian PUPR, Asabri, etc
- IT Audit in PT Bank Aceh Syariah
- IT Disaster Recovery Plan Design in PLN, Angkasa Pura I
Education
Master - IT Management
Institut Teknologi Sepuluh Nopember
Indonesia 07.2014 - 08.2016
Bachelor - Informatics
Institut Teknologi Sepuluh Nopember
Indonesia 08.2009 - 03.2014
Skills
Auditing
undefinedCertification
ISO 27001:2013 Lead Auditor
Project Experiences
- Implementation of Governance, Risk, and Compliance (GRC) system in Kementerian PPN/Bappenas - 2021-present
- Implementation of Integrated Digital Workspace system in Kementerian PPN/Bappenas - 2019-2021
- IT Master Plan Design at PT Bank BNI Syariah - 2019
- ISO 27001 Implementation Preparation at Badan Siber Sandi Negara RI - 2019
- IT Masterplan Design at Perum Jamkrindo - 2018
- IT Masterplan Design at Otoritas Jasa Keuangan - 2018
- IT Governance and IT Blueprint Design at Kementerian Pekerjaan Umum dan Perumahan Rakyat RI - 2018
- IT Governance Design at PT ASABRI (Persero) - 2018
- Maturity Level Assessment and IT Governance Design at PT Jasa Marga (Persero) - 2018
- IT Masterplan and IT Governance Design at Kementerian Kelautan dan Perikanan RI - 2018
- IT Governance and Capacity Building at PT Pelabuhan Indonesia I (Persero) - 2017
- IT Strategic Plan and IT Architecture Review at BPJS Kesehatan - 2017
- Disaster Recovery Plan Design at PT Angkasa Pura I (Persero) - 2017
- Information Technology and System Audit at PT Bank Aceh Syariah - 2017
- IT Master Plan at PT Reasuransi Indonesia Utama (Persero) - 2017
- IT Master Plan at Universitas Bhayangkara Jakarta Raya - 2017
- IT Disaster Recovery Design at PT PLN (Persero) - 2017
- IT Governance Improvement at PT Bank Negara Indonesia (Persero) - 2017
- Information Security Policy and Architecture Design at PT TASPEN (Persero) - 2016
Timeline
ISO 27001:2013 Lead Auditor
07-2022
Certified IDEA Data Analyst
04-2021
Internal Auditor
Ministry of National Development Planning
03.2019 - Current
ISO 27001 Foundation
01-2019
ITIL Foundation
11-2017
IT Consultant
Transforma
11.2016 - 03.2019
Master - IT Management
Institut Teknologi Sepuluh Nopember
07.2014 - 08.2016
Bachelor - Informatics
Institut Teknologi Sepuluh Nopember
08.2009 - 03.2014
Similar Profiles
Mubarek YusufMubarek Yusuf
Data-analyst at Ministry of Planning and National DevelopmentData-analyst at Ministry of Planning and National Development
ARTIKA SINGHARTIKA SINGH
Budget Analyst at Ministry of Finance, Strategic Planning, National Development and StatisticsBudget Analyst at Ministry of Finance, Strategic Planning, National Development and Statistics
Nour El BadawiNour El Badawi
International Relations Specialist - UN Lead at Ministry of Planning and Economic DevelopmentInternational Relations Specialist - UN Lead at Ministry of Planning and Economic Development