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Middle
Registration: 29.05.2025

Irianto Irianto

Skills

IT Audit
IT Governance-Risk-Compliance
Strategic IT Planning & Digital Transformation
IT Project Management
Information Security & Cybersecurity
Agile
AWS
C++
Java
JavaScript
Jira
MySQL
PHP
PostgreSQL
Python
QA
SQL
Power BI
MIDAS
OPICS
Teminos T24
SAP B1/Hana
iBanking
SWIFT
Trello
Asana
ASP.net
C#
HTML
CSS
Ms. SQL Server
Azure
GCP
Alibaba Cloud
IDEA
Tableau
OWASP
Wireshark
Kali Linux
ISO 27001
COBIT
NIST
ITIL
DevOps

Work experience

Head of Sales & IT Product Specialist
08.2024 - 02.2025 |Tomoru
The Implementation of Voice AI
- Developed and executed national sales strategy while advising clients on IT product implementations. - Enhanced client engagement and account penetration across digital platforms
Head of Solution Engineering, Security and Architect Consultant
04.2023 - 10.2023 |Avicenna Era Solusi
The Implementation of ERP Project
- Delivered secure enterprise IT solutions across sectors, supporting sales in technical engagements. - Designed secure architectures and implemented ERP systems in mid-sized enterprises. - Provided leadership in cybersecurity practices and cloud system integrations.
Head Unit of Information System Audit
06.2017 - 01.2023 |Bank Mizuho Indonesia
Compliance audit of Core Banking System Vendor (International Vendor) with standard practice as referred to ISACA, ISO 27001, ISO 9001, COBIT, and Regulatory
- Create an annual plan (risk-based audit) for the department, including work plans and strategies, financial budgets, human resources, and facilities used as guidelines in carrying out departmental activities to achieve the set targets. - Manage and supervise the performance of the team in conducting audit activities to evaluate and improve the effectiveness of governance, risk management, and internal controls. - Monitor the achievement of the work plan and the efficient use of the annual budget for IT audit activities regularly. - Improve the scope of IT audit work to make it more effective and efficient. - Establish, develop, and implement tools to analyze data to improve the effectiveness and efficiency of audit activities (including risk assessments) and become a source for analysis in implementing sustainable audits. - Support audit activities related to IT. - Monitor the follow-up actions of audit results to ensure that they have been implemented by the auditee. - Develop subordinates and ensure the development of subordinates so that they have adequate competence. - Prepare and Establish Audit Reports to Management, Financial Service Authority, and Audit Committee.
Senior Information System Auditor
06.2013 - 06.2017 |Bank Mizuho Indonesia
Audit on General Audit, Core Banking, Information & Network Security, Application Security
- Create an annual plan (risk-based audit) for the department, including work plans and strategies, financial budgets, human resources, and facilities used as guidelines in carrying out departmental activities to achieve the set targets. - Conducting audit activities to evaluate and improve the effectiveness of governance, risk management, and internal controls. - Monitor the achievement of the work plan and the efficient use of the annual budget for IT audit activities regularly. - Improve the scope of IT audit work to make it more effective and efficient. - Establish, develop, and implement tools to analyze data to improve the effectiveness and efficiency of audit activities (including risk assessments) and become a source for analysis in the implementation of sustainable audits. - Support audit activities related to IT. - Monitor the follow-up actions of audit results to ensure that they have been implemented by the auditee. - Prepare and Establish Audit Reports to Management, Financial Service Authority, and Audit Committee.
Head Unit of Information Management and Integration System
07.2008 - 06.2013 |Bank Mizuho Indonesia
Build an Internal System for Enterprise Resource system to replace manual existing process
- Responsible for internal house development/Office Automation such as designing the business flow, analyze office automation, planning and monitoring in-house development program, reviewing and reporting progress of the project. - Responsible for managing the application development program, the implementation of the new system, and integration with the internal main system. - Responsible for supporting the e-banking and i-banking system by providing an offline application system. - Provide an interface application system and support data for reporting to Bank Indonesia. - Responsible for managing a Database and Administering the system.
Senior Staff of Information Technology
10.2001 - 07.2008 |Bank Mizuho Indonesia
Swift, RTGS, SKN
Developer & System Support: ● Core Banking system (MIDAS Plus, Trade Innovation, OPICS Plus Foreign system). ● Internet Banking, promote and provide Internet banking solutions to the clients for check balances, outgoing transactions, and others payments such as Tax Payment, Export Import Payment. ● Settlement system (Swift, RTGS, and SKN) and e-Tax Payment. ● Bank Indonesia Report system (LBU, LBBU, LHBU, SID, LKPBU, DHN).

Educational background

Accounting Information System (Masters Degree)
1999 - 2002
Gunadarma
Management Information System (Bachelor’s Degree)
1994 - 1998
Gunadarma University

Languages

EnglishUpper Intermediate