Anjar Priandoyo CISA CISSP

Current

• Manager Enterprise Risk Services at Deloitte

Past

• Senior IT Auditor at Rabobank International Indonesia
• Senior Information System Auditor at Ernst & Young
• OSS Engineer at PT Excelcomindo Pratama Tbk

• Application Support at PT SCS Astragraphia Technologies
• Internship at PT Bank Rakyat Indonesia Tbk

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Education

• Universitas Gajah Mada
• SMU Taruna Nusantara

Recommended

3 people have recommended Anjar

Connections

500+ connections

Industry

Information Technology and Services

Anjar Priandoyo CISA CISSP’s Summary

Six years experience in IT Audit, Governance and Security. High exposure in Telecommunication, Banking, Oil & Gas and Manufacturing industry with hands on experience design, implement and review:
Compliance: SOX, ISO Standard (17799, 27001), ITIL, COBIT
Financial: SAP R/3, Oracle Finance, Telco Billing, Core Banking
Technology: UNIX, IBM AS400, Windows, Oracle, DB2, Cisco
Strategic: Project Management, Risk Management, Business Process, Vulnerability Assessment

CISA #866757, CISSP #306534 BSMR level 1

Anjar Priandoyo CISA CISSP’s Specialties:

IT Audit, IT Governance, IT Security, IT - Sarbanes Oxley Compliance, Project Management and Information Security

Anjar Priandoyo CISA CISSP’s Experience

• Manager Enterprise Risk Services

  Deloitte

  (Partnership; Management Consulting industry)

  February 2010 — Present (2 months)

  Manager Enterprise Risk Services (ERS) Division, Security & Privacy (S&P) Services

• Senior IT Auditor

  Rabobank International Indonesia

  (Privately Held; Banking industry)

  February 2009 — January 2010 (1 year )

  Prepare, direct and conduct a comprehensive long range program of IS audit coverage for the IS management, administration and operations of Rabobank International Indonesia. Reported directly to Head of Internal Audit and Regional IT Audit

• Senior Information System Auditor

  Ernst & Young

  (Partnership; Accounting industry)

  November 2005 — January 2009 (3 years 3 months)

  Audit information system, evaluate IT general controls and strengthen management control framework. Review a strategic policy, standard and procedure at each information system layer (operating systems, databases, application, security) to ensure process efficiency and effectiveness. Perform special project such as data analysis, application control review, vulnerability assesment, network performance. Engage in PT Pertamina, PT Cocacola Bottling, PT Indomobil Suzuki International, PT Telkomsel and major Indonesian MNC

• OSS Engineer

  PT Excelcomindo Pratama Tbk

  (Public Company; 1001-5000 employees; Telecommunications industry)

  March 2005 — October 2005 (8 months)

  Monitoring Sun Solaris server and doing system administration task during CDR transferring, CDR MSC transferring, CSG Mediation Device, Configure CDR Filtering for NE/BE. Maintain billing system operation with supporting application such as Amdocs, PPS (Prepaid Postpaid Convergence System) Admin, and Veritas Cluster System Admin

• Application Support

  PT SCS Astragraphia Technologies

  (Privately Held; 1001-5000 employees; Information Technology and Services industry)

  October 2004 — February 2005 (5 months)

  Troubleshooting for PT Astra International Tbk legacy software such as service integrated system, cash flow, warehouse, export, tax, stock, HRD, warranty claim. This support also for the subsidiary such as Toyota, Isuzu and Nissan Diesel. Debugging and customizing using Microsoft Visual basic and Microsoft Cobol and support transition period from legacy into newer SAP system

• Internship

  PT Bank Rakyat Indonesia Tbk

  (Public Company; 10,001 or more employees; Banking industry)

  September 2003 — November 2003 (3 months)

  Observe and learn know how of banking IT operation from the front end, backend and main core banking processing. Reported in paper ‘Bank Rakyat Indonesia information technology architecture’