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Sigit Hadi Pratomo

IT Auditor Practision
Indonesia
English Indonesian

About Me

Hi, I'm Bachelor Degree and Master Degree from Bina Nusantara University major Information Technology. My experience as Internal Auditor IT and Operational especially for Banking.

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Riwayat Pendidikan

Bina Nusantara
2009 - 2011

Information System

2009 – 2011 : BINA NUSANTARA University, Jakarta Majoring in Computer Science (Strata-2 Program / Master Degree) Title of Paper: “Analysis IT Risk at PT. Bank Hana using OCTAVE Method”

Bina Nusantara
2000 - 2004

Information System

2000 – 2004 : BINA NUSANTARA University, Jakarta Majoring in Computer Science (Strata-1 Program / Bachelor Degree) Title of Paper: “Analysis and Design eCRM for vehicle division at PT. Asuransi Dayin Mitra Tbk.”

Riwayat Pekerjaan

PT. Bank Rakyat Indonesia (Persero) Tbk
2013 - Sekarang

Internal Auditor

Job Description: As part of improving Risk of Management system and Internal Audit for Operational, Accounting Management, Human Resource, Loan and Fraud Investigation (Special Audit) also IT operational. The business focus for the BRI branch is Oil Palm Plantation and beef cattle at Kabupaten Tanah Laut – South Borneo. Platform: AS 400 SQL Express 2008. Bridex (BRI – Tools for Audit) Personal Roles and Responsibility: As Resident Auditor (Assistance Manager Level) for Branch at PT. Bank Rakyat Indonesia (Persero) Tbk which is as coordinator for two employee as subsidiary support for audit 8 BRI Unit.

PT. Infomedia Nusantara (TELKOM Group)
2010 - 2013

IT Policy and Audit

Job Description: As part of improving Risk of Management system and Internal Audit for Information and Technology (IT) in Banking Service Contact Center base on Indonesian Bank Regulation (No. 9/15/PBI/2007) also COBIT 4.1 Platform: Windows & Linux also Unix. Citrix MetaFrame. Oracle 10g Networkbox & Sophos Antivirus Personal Roles and Responsibility: - As Coordinator IT Security & Audit, and take a part in IT Division PT. Infomedia Nusantara (TELKOM Group). - PCI-DSS Certificate Implementation with Garuda Indonesia. - As IT Policy for Banking Service for CIMB Niaga Bank, Bumi Putera Bank, BNI Bank, etc

CV - Sigit HP.doc