Mochammad Larimba Mandrawata
IT Global Assurance Programs Lead at Philip Morris International
Based in Jakarta, Indonesia
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Seniority
Manager
Department
Other
Location
Jakarta
Industry
Manufacturing
Company size
65K
Contact information
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m•••••••@pmi.com
Phone
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Background
About Mochammad Larimba Mandrawata
As a IT Risk & Assurance expert, my job desk includes:* IT audit,* Testing for SOX IT controls,* GGRC,* IT advisor to business and system process transformation for affiliation and Shared-Service Center/Integrated Business Services (SAP, e-banking, other systems),* advisory and reviews for IT systems (including ITGC, automated controls, access, etc). I was also involved in IT audit engagements and advisory during my time as an external auditor for various industries, such as:* Banking and Other Financial Sectors * Government-owned Business Sector * Government Ministry * Retail and Consumers Goods * Transportation and Utilities
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