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Anindito Y Pratama, S.T., Mmsi. Email & Phone Number

IT Auditor, Consultant, and Lecturer | ex-EY | CSCU | CBIA | CITGP | SOC 2 | OCI-F | CLSSWB | Certified various IT Security, IT PMO at PT. Bank ICBC Indonesia
Location: West Java, Indonesia, Indonesia 11 work roles 5 schools
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IT Auditor, Consultant, and Lecturer | ex-EY | CSCU | CBIA | CITGP | SOC 2 | OCI-F | CLSSWB | Certified various IT Security, IT PMO
Location
West Java, Indonesia, Indonesia
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Anindito Y Pratama, S.T., Mmsi. is listed as IT Auditor, Consultant, and Lecturer | ex-EY | CSCU | CBIA | CITGP | SOC 2 | OCI-F | CLSSWB | Certified various IT Security, IT PMO at PT. Bank ICBC Indonesia, a company with 541 employees, based in West Java, Indonesia, Indonesia. AeroLeads shows a matched LinkedIn profile for Anindito Y Pratama, S.T., Mmsi..

Anindito Y Pratama, S.T., Mmsi. previously worked as IT Standard and Compliance at Pt. Bank Icbc Indonesia and Lecturer at University Of Gunadarma. Anindito Y Pratama, S.T., Mmsi. holds Master Of Information System Management (Mmsi.), Software Of Information System from Universitas Gunadarma.

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PT. Bank ICBC Indonesia

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Profile bio

About Anindito Y Pratama, S.T., Mmsi.

He was born in Jakarta on March 1st, 1992. He started his formal educational background at Tunas Jaka Sampurna Bekasi Elementary School in 1997 until he finished in 2003. He continued his education to SLTPN 252 Jakarta Junior High School in 2003 and graduated from Junior High School in 2006. He was accepted in SMA.N 81 Jakarta Senior High School in 2006 and graduated from Senior High School in 2009 and accepted in Gunadarma University majoring in Informatics Engineering in the same year. In 2009, he joined SarMag (Sarjana Magister) program which is a scholarship program from Gunadarma University. He finish his Undergraduate Degree in 2013 and his Master Degree in 2014. At the present, he is an IT Standard & Compliance at ICBC and Lecturer at Gunadarma University

Listed skills include Java, Mysql, Microsoft Office, Android Development, and 22 others.

Current workplace

Anindito Y Pratama, S.T., Mmsi.'s current company

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PT. Bank ICBC Indonesia
Pt. Bank Icbc Indonesia
IT Auditor, Consultant, and Lecturer | ex-EY | CSCU | CBIA | CITGP | SOC 2 | OCI-F | CLSSWB | Certified various IT Security, IT PMO
jakarta, jakarta raya, indonesia
Website
Employees
541
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11 roles

Anindito Y Pratama, S.T., Mmsi. work experience

A career timeline built from the work history available for this profile.

It Standard And Compliance

Current

Jakarta, Indonesia

- Review Procedures and Policies where are related with IT Processes- Liaison Office for Internal and External Audit- Filling Risk Control Self Assessment (RCSA) and Key Risk Indicators (KRI)- Regulatory Reporting- Digital Maturity Assessment - Monitoring and Followup Audit Findings

May 2024 - Present

Lecturer

Current

Greater Jakarta Area, Indonesia

- Become a homeroom teacher- Teaching Information Technology for subjects:1. Mathematics Informatics 42. Applied Computer Banking3. Basic Programming and Computer 2B 4. Project Management Information System 5. Basic Modelling and Simulation 6. Basic Computer and Information Technology 1B 7. Basic Computer and Information Technology 2B8. Basic Computer and.

Mar 2014 - Present

Assistant Basic Physics Laboratory

Bekasi

JobDesc di Laboratorium Fisika Dasar Universitas Gunadarma: 1. Penanggung jawab pada jalannya praktikum pada hari tertentu 2. Asisten yang memberikan materi praktikum pada hari tertentu

Sep 2011 - Jun 2014

Information Technology Internal Auditor

Jakarta, Indonesia

1. Doing Audit for IT and Transformation Office Directorate2. Doing Vulnerability Testing periodically

Dec 2021 - May 2024

Technology Risk Assurance

Ey

Greater Jakarta Area, Indonesia

Doing ITGC, IT Application Control, Journal Entry Testing, and Cybersecurity Review for various clients of Financial Services

Jan 2019 - Nov 2021

It Auditor

Greater Jakarta Area, Indonesia

1. Evaluation Operational Testing for ITGC-Japanese Sarbanes Oxly (J-SOX)2. Checking and Reporting Audit based on standard ITGC-Japanese Sarbanes Oxly (J-SOX)3. Checking and monitoring for remediation4. To check and ensure for IT System and Policy working done and simultaneously5. Doing User Acceptance Test (UAT) for core system and surrounding system by.

Feb 2018 - Jan 2019

It & Regional Auditor

Greater Jakarta Area, Indonesia

1. Evaluation Operational Testing for ITGC-Japanese Sarbanes Oxly (J-SOX)2. Checking and Reporting Audit based on standard ITGC-Japanese Sarbanes Oxly (J-SOX)3. Checking and monitoring for remediation4. To check and ensure for IT System and Policy working done and simultaneously5. Doing User Acceptance Test (UAT) for core system and surrounding system by.

Sep 2017 - Jan 2018

General & It Internal Auditor

Greater Jakarta Area, Indonesia

1. Evaluation Operational Testing for ITGC-Japanese Sarbanes Oxly (J-SOX)2. Checking and Reporting Audit based on standard ITGC-Japanese Sarbanes Oxly (J-SOX)3. Checking and monitoring for remediation4. To check and ensure for IT System and Policy working done and simultaneously5. Doing User Acceptance Test (UAT) for core system and surrounding system by.

Jan 2016 - Aug 2017

Functional Consultant

Graha BIP, Gatot Subroto, Jakarta

1. Evaluate the current business processes that will be affected by the new software system2. Document the processes of the business in its current state and then make recommendations for software systems that will support and improve the flow of work in the business3. Establish the needed configurations for the software implementation and documents them.

Jul 2014 - Dec 2015

Coordinator Teacher

Quantumkids Primagama

Bekasi

1. Control and scheduling teacher 2. Teaching mathematics for elementary school

Oct 2012 - Jun 2014
Team & coworkers

Colleagues at PT. Bank ICBC Indonesia

Other employees you can reach at icbc.co.id. View company contacts for 541 employees →

5 education records

Anindito Y Pratama, S.T., Mmsi. education

Master Of Information System Management (Mmsi.), Software Of Information System

Activities and Societies: SarMag

Bachelor Of Engineering (B.Eng.), Information Technology

Activities and Societies: SarMag

Junior High School

Smpn 252 Jakarta

Activities and Societies: KIR, MPK

Elementary School

Sd Tunas Jaka Sampurna
FAQ

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Quick answers generated from the profile data available on this page.

What company does Anindito Y Pratama, S.T., Mmsi. work for?

Anindito Y Pratama, S.T., Mmsi. works for PT. Bank ICBC Indonesia.

What is Anindito Y Pratama, S.T., Mmsi.'s role at PT. Bank ICBC Indonesia?

Anindito Y Pratama, S.T., Mmsi. is listed as IT Auditor, Consultant, and Lecturer | ex-EY | CSCU | CBIA | CITGP | SOC 2 | OCI-F | CLSSWB | Certified various IT Security, IT PMO at PT. Bank ICBC Indonesia.

Where is Anindito Y Pratama, S.T., Mmsi. based?

Anindito Y Pratama, S.T., Mmsi. is based in West Java, Indonesia, Indonesia while working with PT. Bank ICBC Indonesia.

What companies has Anindito Y Pratama, S.T., Mmsi. worked for?

Anindito Y Pratama, S.T., Mmsi. has worked for Pt. Bank Icbc Indonesia, University Of Gunadarma, Pt. Pegadaian, Ey, and Freelance Private Tutor.

Who are Anindito Y Pratama, S.T., Mmsi.'s colleagues at PT. Bank ICBC Indonesia?

Anindito Y Pratama, S.T., Mmsi.'s colleagues at PT. Bank ICBC Indonesia include Rianika Sari, Deangga Mayang, Indra Noer Rachman, Hansen ., and S Jaya.

How can I contact Anindito Y Pratama, S.T., Mmsi.?

You can use AeroLeads to view verified contact signals for Anindito Y Pratama, S.T., Mmsi. at PT. Bank ICBC Indonesia, including work email, phone, and LinkedIn data when available.

What schools did Anindito Y Pratama, S.T., Mmsi. attend?

Anindito Y Pratama, S.T., Mmsi. holds Master Of Information System Management (Mmsi.), Software Of Information System from Universitas Gunadarma.

What skills is Anindito Y Pratama, S.T., Mmsi. known for?

Anindito Y Pratama, S.T., Mmsi. is listed with skills including Java, Mysql, Microsoft Office, Android Development, Visual Basic, Risk Management, C++, and It Audit.

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