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 protected against data breaches or fraud, as well as reviewing SOC 2 reports to ensure compliance with security and privacy standards.- Reviewing the organization's financial processes, particularly related to accounts payable and payments to ensure accuracy, compliance, and efficiency.- Reviewing the organization’s human resources, pricing, product quality, warehouse mechanization, robotic process automation, enterprise risk management, and operations to ensure they meet internal control standards, drive operational efficiency, and align with the strategic objectives.

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 the system met functional requirements.- Evaluated data migration readiness for a treasury system in a multinational bank. This involved assessing system compatibility, identifying potential risks, and ensuring that data integrity and compliance standards were met throughout the migration process.- Developed IT Disaster Recovery Plan for a multinational oil and gas company, including Business Impact Analysis (BIA), risk assessment, and recovery strategy.

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 management strategies for a state-owned enterprise to mitigate IT-related risks across operations and information technology adoption.- Conducted a compliance review of mobile banking application using Agile development for one of Indonesia's largest banks.- Performed IT audits (including SOX) for FMCG companies, assessing IT infrastructure and governance.- Reviewed Business Continuity Management based on ISO 22301 for a professional services organization.- Reviewed Enterprise Resource Planning (ERP) system in an automotive company.- Reviewed and improved IT policies for a multinational bank.

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, program changes, program development, and computer operations.- Reviewed Computer-Assisted Audit Techniques (CAATs), including journal entries review (completeness check and filtering criteria) to identify unusual journal entries and potential fraud.Industries: Financial Services, Technology, and Retail.

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 Computer-Assisted Audit Techniques (CAATs), including journal entries review (completeness check and filtering criteria) to identify unusual journal entries and potential fraud.Industries: Financial Services, Telecommunications, FMCG, Technology, Plantation, and Retail.

Msc, Digital Business And Innovation

Bachelor’S Degree, Accounting