Amir Hamzah, Cisa Email and Phone Number
Familiar using COBIT & ISO 27001 in IT Audit & Advisory Project.Familiar with Indonesian Bank regulations related to the IT Framework.Having experience in perform and lead the IT Audit team for:- IT General Control Review- Application Control Review (SAP, Oracle)- OS Security Review (AS/400, Windows Server, Unix, Linux)- IT Security Review- Data Analysis using ACL (Audit Command Language).- Review IT Internal Control (ITGC & Application Control) for Sarbanes Oxley (SOX 404) Project.- Aggreed Upon Procedure (Revenue & Expense Transaction Analisys)- Review Remote Trading System, Online Trading System, Direct Market Access (DMA) System.
Rsm Indonesia
View- Website:
- rsmindonesia.id
- Employees:
- 1161
-
Assistant Manager It Audit And AssuranceRsm IndonesiaJakarta, Indonesia
Amir Hamzah, Cisa Skills
Amir Hamzah, Cisa Education Details
Frequently Asked Questions about Amir Hamzah, Cisa
What company does Amir Hamzah, Cisa work for?
Amir Hamzah, Cisa works for Rsm Indonesia
What is Amir Hamzah, Cisa's role at the current company?
Amir Hamzah, Cisa's current role is Assistant Manager IT Audit and Assurance.
What schools did Amir Hamzah, Cisa attend?
Amir Hamzah, Cisa attended Universitas Padjadjaran.
What skills is Amir Hamzah, Cisa known for?
Amir Hamzah, Cisa has skills like Information Technology Audit, Regulations.
Who are Amir Hamzah, Cisa's colleagues?
Amir Hamzah, Cisa's colleagues are Luqman Nurwanto, Theresa Novira Rezalin, Bryan Samsico, Martha Ragela Safitri, Alexander Benedick, Anarita Pinem, Se, Cpa, Edwin Aqil F.
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