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Dhani Aristyawan

IT Auditor & Developer

Username: dasmania

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Location: Sidoarjo, Indonesia

Member since: October 2007

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Portfolio

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Résumé

Experience

IT Audit & Developer Manager

Jul 2012 - Present (2 years)

PT Karmacon

Information Technology Audit, using the reference / based on Peraturan Bank Indonesia (PBI), Surat Edaran Bank Indonesia, best practices such as COBIT, ITIL, Val IT, ISO 27000 family.<br />Perform installation and setting to apply security in the use of aspects of information technology in banking industries, manufactures, government, and also other areas of industries.<br />Conduct a review of the procurement and development of applications in the enterprise / customer.<br />Designing information systems in accordance

Project Manager

Apr 2011 - Jun 2012 (1 year)

CV Windas Pratama

Create and design database and business process for the implementation of e-KTP.<br />Handling the schedule for the implementation process at few Areas including Kabupaten Lamongan, Kota Mojokerto, and acting as an advisor for Dinas Kependudukan dan Pencatatan Sipil for any IT project needed for the purpose of e-KTP implementation in few city like Bogor, Riau, and Sampit

Project Leader

Apr 2010 - Apr 2011 (1 year)

Advanced System Technology

Design, maintain, and develop Database design and Database Servers infrastructure include for Business In Analysis Reporting and replication technologies or remote application involved with any branches available.<br />Design the database to be able to Integrate any business process to fulfill Accounting Reports needed Arrange the schedule for some Projects and delegate it to any available IT Consultant and Programmers.<br />Preparing any Requirements including Hardware, Software, and any Resources needed for softw

Education

S1

1997-2002

Certifications

Fraud Audit using ACL

Aksara Business Forum

Certificated Fraud Auditor for any banking industry

PSAK 50/55

Pusat Training Sarey Hanish Consultants

PSAK 50/55 (IFRS) Certified Accountant

Microsoft Windows Server System Professional

Microsoft Indonesia

Certified Microsoft Windows Server 2008 System Professional

Lead Auditor ISO 9001, ISO 14001, OHSAS 18001

Inbiop

Certified Lead Internal Auditor for ISO 9001, ISO 14001, OHSAS 18001

Publications

Visualisasi PLC pada komputer menggunakan Serial Port

STIKOM

Judul Tugas Akhir