Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Iqbal Akhmad Ghufron

IT Internal Auditor
Jakarta

Summary

Experienced IT Internal Auditor specializing in information security, with a deep understanding of and practical experience auditing against ISO 27001. Adept at planning and executing security audits, evaluating the effectiveness of ISMS implementation, and providing value-added recommendations to enhance organizational security posture and compliance.

Overview

8
8
years of professional experience
7
7
years of post-secondary education
4
4
Certifications

Work History

IT Internal Auditor

Ministry of National Development Planning
03.2019 - Current

Lead an assurance and consulting services team at Bappenas, contributing to internal control with a specific focus on IT auditing:

Notable projects:

  • 2+ years as an Audit Team Leader specializing in Information Security Internal Audits, ensuring compliance with ISO 27001 and Indonesia's e-government system (SPBE).
  • 3+ years as a Consulting Team Leader specializing in guiding Bappenas through the implementation of an Information Security Management System (ISMS) in accordance with ISO 27001.
  • Provided consulting services and contributed expertise to the implementation of multiple Bappenas-wide (projected nationwide) information systems, with a particular focus on the requirement engineering phase.
  • 5+ years of leadership experience in guiding teams to deliver assurance and consulting services (such as audit, review, evaluation, assistance, facilitation) focused on enhancing the Institutional Performance of Bappenas

Practitioner Lecturer

Several University
07.2022 - 12.2024

Bring practical industry experience into the academic setting by delivering semester-long courses to university students. I enrich the curriculum with real-world insights, case studies, and relevant skills, bridging the gap between theory and professional application to enhance student learning.

Lecturing Records:

  • IT Risk Management, Universitas Esa Unggul, 2022-2023
  • Information Security Audit, Universitas Esa Unggul, 2023-2024
  • IT Project Management, Universitas Esa Unggul, 2023
  • IT Risk Management, Institut Teknologi Kalimantan, 2023
  • IT Risk Management, Universitas Kristen Duta Wacana, 2024

IT GRC Consultant

Transforma
11.2016 - 03.2019

Involved in various projects encompassing IT Architecture and IT GRC (Governance, Risk, and Compliance) initiatives.

Notable Projects:

  • ISO 27001 Design (Pelindo I, BSrE)
  • Information Security Policy Design (Taspen)
  • IT Governance (Kementerian PUPR, Jasa Marga, Asabri, etc)
  • IT Master Plan (OJK, KKP, BPJS Kesehatan, etc)
  • IT Disaster Recovery Plan Design (PLN, Angkasa Pura I)
  • IT Audit (Bank Aceh Syariah)

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

  • IT Auditing

  • Information Security Management

  • IT GRC

  • IT Governance

  • IT Service Management

  • IT Risk Management

  • IT Disaster Recovery

  • Project Management

Certification

ISO 27001:2013 Lead Auditor

Timeline

Practitioner Lecturer

Several University
07.2022 - 12.2024

ISO 27001:2013 Lead Auditor

07-2022

ISO 27001 Foundation

06-2020

Six Sigma Yellow Belt

02-2020

IT Internal Auditor

Ministry of National Development Planning
03.2019 - Current

ITIL Foundation

11-2017

IT GRC 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
Iqbal Akhmad GhufronIT Internal Auditor