Devia Dwi Putri Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

Greater Jakarta Area, Indonesia

A senior associate at Deloitte Indonesia. She has more than three years of experience in IT general controls, cyber security, and IT application control. She has performed services for Manufacture companies, Retail company, Indonesia’s banks, and also multiple financing companies. Her work experiences including:- Engaged in multiple IT audit assessment based on ISA and COBIT standards for financial institutions including global security companies and banks. IT audit scope includes… Show more A senior associate at Deloitte Indonesia. She has more than three years of experience in IT general controls, cyber security, and IT application control. She has performed services for Manufacture companies, Retail company, Indonesia’s banks, and also multiple financing companies. Her work experiences including:- Engaged in multiple IT audit assessment based on ISA and COBIT standards for financial institutions including global security companies and banks. IT audit scope includes IT application control testing, i.e. transaction testing such as interest income recalculation and also configuration testing. IT audit scope also includes General IT Controls testing which has several domain i.e. Access Security, Change Management and Data Centre Network Operations. She has experience in performed General IT Controls in various systems including SAP, Oracle ERP, and OS400. - Performed IT audit assessment for several Japanese financial institutions based in Indonesia. The audit scope include general IT controls testing, automated application control, and interface testing between the OS400 system and other systems. The automated application control includes interest income recalculation and testing on interest. The Interface testing is to ensure data transfer between various system is complete and accurate, also access to scheduler software is appropriately controlled. - Performed infrastructure and network testing on IT audit engagements which include review on backup management, physical access control, Network access security, vulnerability management, and intrusion detection and prevention system (IDS and IPS) management. Show less

Jakarta Metropolitan Area

Engaged as a community manager for multiple education program in Kibar, mostly IAK (Indonesia Android Kejar) who initiated by Google Developers Group in Indonesia to support Indonesian developers in developing mobile applications through online learning at Udacity and offline meetings.

Greater Jakarta Area, Indonesia