Lisa Tania C. Email & Phone Number

Zaandam, North Holland, Netherlands

As an Internal Auditor, I am responsible for performing audits across Ahold Delhaize brands operating in Europe and Indonesia.- Mainly performing IT audits to evaluate information systems, helping the organization secure their IT infrastructure. Additionally, reviewing internal controls related to IT systems to ensure they operate effectively and are.

Jakarta, Indonesia

- Led project teams to ensure timely completion of projects.- Assisted a multinational bank in conducting User Acceptance Testing (UAT) for a premium loan system. Responsibilities included preparing detailed UAT scenarios, identifying key test cases, and providing hands-on support during the testing phase. Collaborated closely with stakeholders to ensure.

Jakarta, Indonesia

- Led and supervised Consultants to ensure successful and timely execution of projects.- Conducted an IT maturity assessment for a state-owned enterprise to evaluate current IT capabilities and identify gaps. Developed a strategic roadmap to integrate systems across all branches, enhancing operational efficiency and alignment.- Implemented IT risk.

Jakarta, Indonesia

- Led and supervised Associates to ensure successful and timely execution of audits.- Reviewed IT dependencies (application controls) to verify that systems operated as intended, such as ensuring the accuracy of premium calculations in an insurance company.- Reviewed IT General Controls (ITGCs), which included evaluating access to programs and data.

Jakarta, Indonesia

- Conducted IT dependencies (application controls) to verify that systems operated as intended, such as ensuring the accuracy of premium calculations in an insurance company.- Conducted IT General Controls (ITGCs), which included evaluating access to programs and data, program changes, program development, and computer operations.- Conducted.

Msc, Digital Business And Innovation

Bachelor’S Degree, Accounting