Erwin Utama Email & Phone Number
IT Audit Manager @ PT XL Axiata Tbk
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Erwin Utama Location
- Jakarta, Indonesia
Erwin Utama Work
- 2015 -now IT Audit Manager @
- 2015 -2015 IT Risk Manager @ IT Consultant Freelance
- 2014 -2014 IT Audit Manager @
- 2007 -2014 IT Audit Manager @
- 2007 -2014 IT Advisory Manager @
- 2004 -2007 IT Risk and Assurance Senior Staff @
- 2001 -2004 IT Risk and Assurance Staff @
Erwin Utama Education
- The Ohio State University - The Max M. Fisher College of Business
Bachelor's Degree (Management Information Systems (MIS) and Economics)
1996-2000
Erwin Utama Skills
- IT Audit
- CISA
- Sarbanes-Oxley Act
- ISO 27001
- Business Process Improvement
- Governance
- IT Risk Management
- Enterprise Risk Management
- COBIT
- SAS70
- Management Consulting
- Information Security Management
- ITGC
- Internal Audit
- Auditing
- Internal Controls
- Business Process
- Information Technology
- Assurance
- Management
- External Audit
- Risk Assessment
- Risk Management
- Project Management
Erwin Utama Summary
- Erwin Utama, based in Jakarta, Indonesia, is currently a IT Audit Manager at PT XLSMART Telecom Sejahtera Tbk. Erwin Utama brings experience from previous roles at IT Consultant Freelance, PricewaterhouseCoopers (PwC) and Ernst & Young. Erwin Utama holds a 1996 - 2000 Bachelor's Degree in Management Information Systems (MIS) and Economics @ The Ohio State University - The Max M. Fisher College of Business. With a robust skill set that includes IT Audit, CISA, Sarbanes-Oxley Act, ISO 27001, Business Process Improvement and more. Erwin Utama has 2 emails and 1 mobile phone numbers on RocketReach.
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