Zata Atika
Glasgow,Scotland
Summary
Experienced IT Auditor with a strong focus on identifying and mitigating technology risks, ensuring compliance, and improving operational efficiency. Expertise in IT controls, cybersecurity, and risk management. Known for a detail-oriented approach, collaborative teamwork, and the ability to adapt to evolving technologies while maintaining high standards of integrity and quality.
Overview
8
8
years of professional experience
Work History
IT Internal Audit
ALTO Network
08.2021 - 08.2024
- ALTO Network is Fintech companies that deliver secure, high-performance networking solutions that enable seamless and scalable financial services.
- Responsible for providing reasonable assurance for design and operating effectiveness and compliance to regulation and compliance in IT General Controls and IT Application Controls by conducting effective and efficient audit procedures and providing remediation to mitigate critical risk.
Senior Technology Risk Consultant
Crowe Horwath
12.2020 - 07.2021
- Worked under the Risk and Assurance / Technology Risk group
- Involved in audit and consulting projects including Independent Assessment to analyze IT Solution Providers to meet client's business objective and IT Compliance engagement related to Risk Management to ensure the system is comply with Business Regulations in Indonesia
Senior Associate Consultant
RSM Indonesia
10.2019 - 11.2020
- Advisory in IT and Governance Risk Control Area
- Engaged in various consulting services related to IT General Control, Data Analytics for IFRS 9, Internal Control over Financial Report (ICOFR), and Corporate Governance engagement for various companies and industries (e.g
- Telecommunication, mining, transportation and electricity)
Associate Consultant
RSM Indonesia
10.2018 - 09.2019
- Advisory in IT and Governance Risk Control Area
- Engaged in various consulting services related to IT General Control, Data Analytics for IFRS 9, Internal Control over Financial Report (ICOFR), and Corporate Governance engagement for various companies and industries (e.g
- Telecommunication, mining, transportation and electricity)
Computer Laboratory Assistant
08.2016 - 08.2017
- Tutor students on Programming 1 (C++ Programming Language), Software Engineering and Computer Network course (CISCO Packet Tracer)
Education
Master of Science - Financial Technolpgy
University of Glasgow
Glasgow, Scotland08-2025
Exchange Student - Computer Science
National Central University Taiwan
06.2018
Bachelor's Degree - Computer Science
Universitas Gadjah Mada (UGM)
01.2018
High School - Science
SMAN 68 Jakarta
01.2014
Skills
- Audit Planning, Execution and Reporting
- IT Governance and Compliance
- IT Risk Management
- Project Management
- Operating System (Mac OS, Windows OS, Linux)
- Microsoft Office (Word, Excel, Powerpoint)
- Soft Skills: Strong Communication, Critical Thinking, Problem Solving and Adaptability
Personal Information
Date of Birth: 10/25/96
Timeline
IT Internal Audit
ALTO Network
08.2021 - 08.2024
Senior Technology Risk Consultant
Crowe Horwath
12.2020 - 07.2021
Senior Associate Consultant
RSM Indonesia
10.2019 - 11.2020
Associate Consultant
RSM Indonesia
10.2018 - 09.2019
Computer Laboratory Assistant
08.2016 - 08.2017
Exchange Student - Computer Science
National Central University Taiwan
High School - Science
SMAN 68 Jakarta
Master of Science - Financial Technolpgy
University of Glasgow
Bachelor's Degree - Computer Science
Universitas Gadjah Mada (UGM)
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