Mutsanna Qoid Al'am
IT Auditor
Tangerang
Summary
Experienced with evaluating IT systems and controls for compliance. Utilizes analytical skills to identify potential risks and recommend improvements. Knowledge of industry standards and best practices for information security and audit processes.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
12
12
Certifications
Work History
Information Technology Auditor
OTO Group
12.2022 - Current
- Conduct audit with audit standards and perform compliance audit with company procedures
- Create and Implement risk-based IT Audit Programs
- Perform IT Controls like ITGC (General Control) and ITAC (Application Control)
- Preparing IT Audit written reports covering the audit findings and propose corrective action plans
- Build Module for Audit use web base
- Evaluated internal controls and processes, streamlining workflows for increased efficiency and risk mitigation.
Implementation Consultant Jr
DataOn (PT Indodev Niaga Internet)
06.2022 - 11.2022
- An Implementation Consultant is responsible for understanding client's business requirement and implementing PT
- Indodev Niaga Internet's products such that those requirements are being met by the products, thus providing customers with improved business process and business outcome
- An Implementation Consultant works closely with the Project Manager within the context of delivering features and benefits that customer needs from PT
- Indodev Niaga Internet's products
Junior Software Engineer
PT. Citra Utama Madani
10.2019 - 05.2022
- Working as a full time bug fixer and analysing user's mistake in application using, in charge for database, and re-developing error programs and systems
- Currently into CI framework
Laboratory Coordinator
Institut Teknologi Indonesia
02.2022 - 04.2022
- Arrange the schedule and make a list of students on practicums for one term
- Prepare the online classes on the college's website for the students and lab assistants
- Monitor the ongoing practicum and help the lab assistant implement the offline and online practicum modules
- Communicate with students and lab assistants when having difficulties in carrying out practical activities online and offline
Computer Lab Assistant
Institut Teknologi Indonesia
01.2018 - 01.2022
- Mengajar praktikum mahasiswa menggunakan program C++, Visual Basic 2010, Python, SQL, PHP
Education
Gelar Sarjana - Informatika
Institut Teknologi Indonesia
01.2017 - 02.2022
Skills
IT Audit
undefinedCertification
Memulai Pemrograman Dengan Kotlin, Dicoding Indonesia, 02/21, 02/24, 1OP8D4841PQK
Timeline
Information Technology Auditor
OTO Group
12.2022 - Current
Implementation Consultant Jr
DataOn (PT Indodev Niaga Internet)
06.2022 - 11.2022
Laboratory Coordinator
Institut Teknologi Indonesia
02.2022 - 04.2022
Junior Software Engineer
PT. Citra Utama Madani
10.2019 - 05.2022
Computer Lab Assistant
Institut Teknologi Indonesia
01.2018 - 01.2022
Gelar Sarjana - Informatika
Institut Teknologi Indonesia
01.2017 - 02.2022
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